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E.hooper & Sons(fraddon)limited ST COLUMB

E.hooper & Sons(fraddon) started in year 1961 as Private Limited Company with registration number 00693584. The E.hooper & Sons(fraddon) company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in St Columb at Penhale. Postal code: TR9 6NA.

At the moment there are 3 directors in the the company, namely Peter H., Susan H. and Paul H.. In addition one secretary - Susan H. - is with the firm. Currenlty, the company lists one former director, whose name is Vivian H. and who left the the company on 21 May 1993. In addition, there is one former secretary - Peter H. who worked with the the company until 19 January 1994.

This company operates within the TR9 6NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0007290 . It is located at Penhale, Fraddon, St. Columb with a total of 10 cars.

E.hooper & Sons(fraddon)limited Address / Contact

Office Address Penhale
Office Address2 Fraddon
Town St Columb
Post code TR9 6NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00693584
Date of Incorporation Thu, 25th May 1961
Industry Freight transport by road
End of financial Year 31st May
Company age 63 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Peter H.

Position: Director

Resigned:

Susan H.

Position: Secretary

Appointed: 19 January 1994

Susan H.

Position: Director

Appointed: 13 September 1991

Paul H.

Position: Director

Appointed: 13 September 1991

Peter H.

Position: Secretary

Appointed: 13 September 1991

Resigned: 19 January 1994

Vivian H.

Position: Director

Appointed: 13 September 1991

Resigned: 21 May 1993

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Peter H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Peter H.

Notified on 12 September 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth484 885637 593       
Balance Sheet
Cash Bank In Hand309 430186 462       
Cash Bank On Hand 186 462148 849186 855158 626182 405249 998266 790276 922
Current Assets511 405379 883310 956382 250332 389308 564358 470399 093420 337
Debtors198 115190 743158 931195 255173 591120 589101 265122 341138 881
Net Assets Liabilities 637 593616 089604 753605 214595 417616 624642 813664 895
Net Assets Liabilities Including Pension Asset Liability484 885637 593       
Other Debtors   17 6463 016    
Property Plant Equipment 510 483486 828554 054582 313520 036468 501430 579 
Stocks Inventory3 8602 678       
Tangible Fixed Assets201 316510 483       
Total Inventories 2 6783 1761401725 5707 2079 9624 534
Reserves/Capital
Called Up Share Capital5 5005 500       
Profit Loss Account Reserve474 885627 593       
Shareholder Funds484 885637 593       
Other
Accrued Liabilities 3 9443 9483 9473 9473 2883 4353 4258 860
Accumulated Depreciation Impairment Property Plant Equipment 495 181522 618590 931467 722529 999500 946538 868569 365
Amounts Owed To Directors   18 10913 013    
Average Number Employees During Period  8877777
Capital Redemption Reserve4 5004 500       
Corporation Tax Payable 31 9667 471  2 20215 53714 27012 161
Creditors 225 690163 62753 33371 66724 6291 875173 793146 312
Creditors Due After One Year14 986        
Creditors Due Within One Year176 696225 690       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  20 426 203 549 76 863  
Disposals Property Plant Equipment  29 880 213 088 81 450  
Finance Lease Liabilities Present Value Total 14 986 53 33371 66724 6291 875  
Increase Decrease In Property Plant Equipment   118 800117 500    
Increase From Depreciation Charge For Year Property Plant Equipment  47 86368 31380 34062 27747 81037 92230 497
Net Current Assets Liabilities334 709154 193147 329129 415123 725126 522168 502225 300274 025
Number Shares Allotted 5 500       
Other Creditors 2 8512 8493 3382 7505 2802 516456372
Other Taxation Social Security Payable 21 57814 9402 7612 41225 23225 73517 14817 312
Par Value Share 1       
Prepayments 32 30933 19834 28133 92627 69926 13525 78127 420
Property Plant Equipment Gross Cost 1 005 6641 009 4461 144 9851 050 0351 050 035969 447395 640 
Provisions For Liabilities Balance Sheet Subtotal 27 08318 06825 38329 15726 51218 50413 0669 212
Provisions For Liabilities Charges36 15427 083       
Secured Debts39 90514 986       
Share Capital Allotted Called Up Paid5 5005 500       
Tangible Fixed Assets Additions 369 498       
Tangible Fixed Assets Cost Or Valuation786 2741 005 664       
Tangible Fixed Assets Depreciation584 958495 181       
Tangible Fixed Assets Depreciation Charged In Period 53 480       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 143 257       
Tangible Fixed Assets Disposals 150 108       
Total Additions Including From Business Combinations Property Plant Equipment  33 662135 539118 138 862  
Total Assets Less Current Liabilities536 025664 676634 157683 469706 038646 558637 003655 879674 107
Trade Creditors Trade Payables 134 872116 713135 158113 59683 861103 684118 38683 951
Trade Debtors Trade Receivables 158 434125 733143 328136 64992 89075 13096 560111 461

Transport Operator Data

Penhale
Address Fraddon
City St. Columb
Post code TR9 6NA
Vehicles 10

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 23rd, February 2024 		Free Download (9 pages)

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