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John Hooper & Co. Limited NOTTINGHAM

John Hooper & started in year 2009 as Private Limited Company with registration number 06795793. The John Hooper & company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at 10 Regent Street. Postal code: NG1 5BQ.

There is a single director in the firm at the moment - John H., appointed on 20 January 2009. In addition, a secretary was appointed - Fiona H., appointed on 20 June 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.

John Hooper & Co. Limited Address / Contact

Office Address 10 Regent Street
Town Nottingham
Post code NG1 5BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06795793
Date of Incorporation Tue, 20th Jan 2009
Industry Solicitors
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024 (91 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Fiona H.

Position: Secretary

Appointed: 20 June 2011

John H.

Position: Director

Appointed: 20 January 2009

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Fiona H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Fiona H.

Notified on 31 January 2019
Nature of control: 25-50% voting rights
25-50% shares

John H.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth305 709412 028        
Balance Sheet
Cash Bank On Hand  2 11955 1105 5105715 15610 05755 15017 213
Current Assets148 537272 710586 887462 873453 399340 941321 942362 769312 303288 675
Debtors148 405234 579486 779348 479395 184274 071258 423298 874203 501217 837
Net Assets Liabilities  630 988553 742530 761424 081361 335348 069306 018273 372
Other Debtors  316 064239 878288 521220 811195 160210 956112 292112 332
Property Plant Equipment  10 2578 8826 76022 63117 55613 98118 43712 701
Total Inventories  97 98959 28452 70566 81348 36353 83853 65253 625
Cash Bank In Hand13238 131        
Intangible Fixed Assets337 500315 000        
Net Assets Liabilities Including Pension Asset Liability305 709412 028        
Tangible Fixed Assets5 65313 423        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve305 609411 928        
Shareholder Funds305 709412 028        
Other
Accrued Liabilities       5 9155 0933 256
Accumulated Amortisation Impairment Intangible Assets  157 500180 000202 500225 000247 500270 000292 500315 000
Accumulated Depreciation Impairment Property Plant Equipment  25 16628 53331 05740 83648 32454 34762 73368 469
Additions Other Than Through Business Combinations Property Plant Equipment   1 99240225 6512 4122 44812 842 
Average Number Employees During Period  88889999
Bank Borrowings  6 424    41 66732 00422 427
Bank Borrowings Overdrafts       28 95710 3399 952
Bank Overdrafts  66 40467 73146 36165 18632 80128 957  
Corporation Tax Payable  112 14157 447      
Creditors  250 815186 532175 783159 215177 327164 358146 715138 164
Fixed Assets343 153328 423302 757278 882254 260247 631220 056193 981175 937147 701
Future Minimum Lease Payments Under Non-cancellable Operating Leases  24 80024 80024 00024 00024 00024 000  
Increase From Amortisation Charge For Year Intangible Assets   22 50022 50022 50022 50022 50022 50022 500
Increase From Depreciation Charge For Year Property Plant Equipment   3 3672 5249 7807 4876 0238 3865 736
Intangible Assets  292 500270 000247 500225 000202 500180 000157 500135 000
Intangible Assets Gross Cost  450 000450 000450 000450 000450 000450 000450 000450 000
Net Current Assets Liabilities-13 194102 430336 072276 341277 616181 726144 615198 411165 588150 511
Other Creditors  2 9323 0002 5002 5002 5002 50021 58726 132
Other Taxation Social Security Payable  66 96755 572      
Prepayments Accrued Income        4 2383 541
Property Plant Equipment Gross Cost  35 42337 41537 81663 46765 88068 32881 17081 170
Provisions For Liabilities Balance Sheet Subtotal  1 4171 4811 1155 2763 3362 656  
Taxation Including Deferred Taxation Balance Sheet Subtotal       2 6563 5032 413
Taxation Social Security Payable   113 019123 40689 429133 758126 98653 60645 939
Total Assets Less Current Liabilities329 959430 853638 829555 223531 876429 357364 671392 392341 525298 212
Trade Creditors Trade Payables  2 3712 7823 5162 1008 2685 915  
Trade Debtors Trade Receivables  170 715108 601106 66353 26063 26387 91886 971101 964
Value-added Tax Payable       46 52056 09052 885
Amount Specific Advance Or Credit Directors  309 084233 906282 823205 510189 788205 676  
Amount Specific Advance Or Credit Made In Period Directors   236 747298 377207 687210 407211 862  
Amount Specific Advance Or Credit Repaid In Period Directors   314 925250 000285 000226 129195 974  
Accruals Deferred Income3 1003 000        
Creditors Due After One Year20 96313 914        
Creditors Due Within One Year166 087174 437        
Intangible Fixed Assets Aggregate Amortisation Impairment112 500135 000        
Intangible Fixed Assets Amortisation Charged In Period 22 500        
Intangible Fixed Assets Cost Or Valuation450 000450 000        
Number Shares Allotted 100        
Par Value Share 1        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal4 3564 157        
Provisions For Liabilities Charges1871 911        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 11 969        
Tangible Fixed Assets Cost Or Valuation22 82834 797        
Tangible Fixed Assets Depreciation17 17521 374        
Tangible Fixed Assets Depreciation Charged In Period 4 199        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 26th, January 2024 		Free Download (7 pages)

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