Founded in 2016, Hooker & Young Gosforth, classified under reg no. 10408733 is an active company. Currently registered at Durham Tees Valley Bus Centre TS19 0GD, Stockton-on-tees the company has been in the business for 8 years. Its financial year was closed on 29th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Gary H., Michael Y.. Of them, Gary H., Michael Y. have been with the company the longest, being appointed on 4 October 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Durham Tees Valley Bus Centre |
| Office Address2 | Orde Wingate Way |
| Town | Stockton-on-tees |
| Post code | TS19 0GD |
| Country of origin | United Kingdom |
| Registration Number | 10408733 |
| Date of Incorporation | Tue, 4th Oct 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th September |
| Company age | 8 years old |
| Account next due date | Sat, 29th Jun 2024 (37 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 04 October 2016
Position: Director
Appointed: 04 October 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Hooker & Young Ltd from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hooker & Young Ltd
Carr House Prestwick Carr Road, Dinnington, Newcastle Upon Tyne, Tyne And Wear, NE13 7AD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 4 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 0001-01-01 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 332 | 51 275 | 42 652 | 119 396 | 152 564 | 61 958 | |
| Current Assets | 105 | 87 616 | 132 070 | 133 811 | 200 662 | 268 461 | 226 924 |
| Debtors | 105 | 60 597 | 80 108 | 90 472 | 80 579 | 115 210 | 164 279 |
| Net Assets Liabilities | 105 | 14 | 30 700 | 32 676 | 58 996 | 61 901 | 24 169 |
| Other Debtors | 105 | ||||||
| Property Plant Equipment | 3 854 | 16 827 | 15 096 | 39 187 | 50 768 | 49 862 | |
| Total Inventories | 687 | 687 | 687 | 687 | 687 | 687 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 875 | 875 | 1 775 | 32 596 | 62 906 | 58 361 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 486 | 2 217 | 4 632 | 21 248 | |||
| Amounts Owed By Group Undertakings Participating Interests | 60 597 | 79 641 | 90 472 | 80 579 | 114 052 | 164 093 | |
| Amounts Owed To Group Undertakings Participating Interests | 1 051 | 25 951 | 25 951 | 25 951 | 25 951 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||
| Bank Borrowings Overdrafts | 50 000 | 40 707 | |||||
| Corporation Tax Payable | 19 172 | 18 567 | 18 075 | 7 131 | 4 322 | 1 110 | |
| Creditors | 91 456 | 117 104 | 113 363 | 178 252 | 200 999 | 205 581 | |
| Deferred Tax Liabilities | 1 093 | 2 868 | 2 601 | 6 329 | 6 329 | ||
| Dividends Paid On Shares | 16 250 | 33 000 | 37 519 | 23 280 | 18 216 | 32 531 | |
| Fixed Assets | 3 854 | 16 827 | 15 096 | 39 187 | 50 768 | 49 862 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 486 | 1 731 | 2 415 | 3 251 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 093 | 1 775 | -267 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 1 731 | 2 415 | 8 799 | |||
| Loans From Directors | 19 454 | 31 907 | 34 907 | 39 907 | 39 857 | 49 857 | |
| Net Current Assets Liabilities | 105 | -3 840 | 14 966 | 20 448 | 22 410 | 67 462 | 21 343 |
| Other Creditors | 2 945 | 4 784 | 4 563 | 4 563 | 4 984 | ||
| Other Taxation Social Security Payable | 14 555 | 13 900 | 14 427 | 38 377 | 31 064 | 28 008 | |
| Prepayments Accrued Income | 1 158 | 186 | |||||
| Property Plant Equipment Gross Cost | 3 854 | 17 313 | 17 313 | 43 819 | 71 110 | ||
| Raw Materials Consumables | 687 | 687 | 687 | 687 | 687 | 687 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 093 | -2 868 | -2 601 | -6 329 | -6 329 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 854 | 13 459 | 26 506 | 7 893 | |||
| Total Assets Less Current Liabilities | 105 | 14 | 31 793 | 35 544 | 61 597 | 118 230 | 71 205 |
| Trade Creditors Trade Payables | 37 400 | 47 859 | 13 444 | 29 727 | 32 336 | 37 310 | |
| Trade Debtors Trade Receivables | 467 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 601 | 6 329 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 28, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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