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Hooftrimming Ltd TARPORLEY

Hooftrimming started in year 2006 as Private Limited Company with registration number 05675752. The Hooftrimming company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Tarporley at Unit 6 Townhouse Farm. Postal code: CW6 0EG.

The firm has one director. Steven J., appointed on 16 January 2006. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Mary J.. There were no ex directors.

Hooftrimming Ltd Address / Contact

Office Address Unit 6 Townhouse Farm
Office Address2 Clotton
Town Tarporley
Post code CW6 0EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05675752
Date of Incorporation Mon, 16th Jan 2006
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Steven J.

Position: Director

Appointed: 16 January 2006

Mary J.

Position: Secretary

Appointed: 16 January 2006

Resigned: 12 November 2012

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Steve J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steve J.

Notified on 6 April 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 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth37 61367 36571 68096 147       
Balance Sheet
Cash Bank On Hand    8 35914 824 34 711 2 25333 552
Current Assets275 140421 133565 042617 791591 663593 782607 793551 003866 864809 2391 044 414
Debtors148 339245 741244 245229 242167 571186 344182 36489 253437 364347 806521 054
Net Assets Liabilities   96 14677 13164 03572 23884 503116 685170 876214 116
Other Debtors   3 2384 9023 6532 4041 155  5 000
Property Plant Equipment   1 383 0731 205 3501 327 4491 406 4771 352 7731 618 7641 688 7502 354 063
Total Inventories   388 549415 733392 614425 429427 039429 500459 180489 808
Intangible Fixed Assets1 2271 041855669       
Net Assets Liabilities Including Pension Asset Liability 67 36571 68096 147       
Stocks Inventory126 801175 392320 797388 549       
Tangible Fixed Assets1 115 1051 345 6331 474 0251 383 073       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve37 61267 36471 67996 146       
Shareholder Funds37 61367 36571 68096 147       
Other
Accrued Liabilities Deferred Income   6 3837 4164 8365 0644 7074 8705 3155 390
Accumulated Amortisation Impairment Intangible Assets   1 1871 3731 5591 7451 8251 8561 856 
Accumulated Depreciation Impairment Property Plant Equipment   1 402 6781 552 3051 569 3151 670 5531 886 8812 000 0252 106 5692 255 605
Average Number Employees During Period   1313202715131415
Bank Borrowings Overdrafts   263 996  35 360 50 00033 60224 067
Corporation Tax Recoverable         31 445 
Creditors   731 138761 079808 545858 957741 4221 093 844973 0461 609 651
Deferred Tax Asset Debtors        187 849215 855360 232
Dividends Paid On Shares       31   
Finance Lease Liabilities Present Value Total   731 138761 079808 545858 957741 4221 043 844939 4441 585 584
Fixed Assets1 116 3321 346 6741 474 8801 383 742   1 352 8041 618 764  
Gross Profit Loss   -669-483-297     
Increase From Amortisation Charge For Year Intangible Assets    1861861868031  
Increase From Depreciation Charge For Year Property Plant Equipment    292 522323 155339 219325 330391 828409 325575 652
Intangible Assets   66948329711131   
Intangible Assets Gross Cost   1 8561 8561 8561 8561 8561 8561 856 
Net Current Assets Liabilities-251 409-518 981-447 903-479 799-320 317-367 246-387 630-429 505-110 446-233 742-92 800
Number Shares Issued Fully Paid    111    
Other Creditors   95 289121 427113 839126 739158 414148 084134 410119 673
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    142 895306 145237 981109 002278 684302 781426 616
Other Disposals Property Plant Equipment    284 562549 600564 059142 813428 611557 829497 571
Other Taxation Social Security Payable   103 457128 12989 52374 949166 248188 373209 290166 448
Par Value Share 1111111111
Property Plant Equipment Gross Cost   2 785 7512 757 6552 896 7643 077 0303 239 6543 618 7903 795 3194 609 668
Provisions For Liabilities Balance Sheet Subtotal   76 65847 30687 92087 76397 374297 789311 086437 496
Total Additions Including From Business Combinations Property Plant Equipment    256 466688 708744 325305 437807 747734 3581 311 920
Total Assets Less Current Liabilities864 923827 6931 026 977903 943885 516960 5001 018 958923 2991 508 3181 455 0082 261 263
Trade Creditors Trade Payables   246 052307 581342 546345 306253 946244 030235 135219 670
Trade Debtors Trade Receivables   226 005162 669182 691179 96088 098249 515100 506155 822
Creditors Due After One Year787 848731 957917 484731 138       
Creditors Due Within One Year526 549940 1141 012 9451 097 590       
Intangible Fixed Assets Aggregate Amortisation Impairment6298151 0011 187       
Intangible Fixed Assets Cost Or Valuation1 8561 8561 8561 856       
Number Shares Allotted 111       
Provisions For Liabilities Charges39 46228 37137 81376 658       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Cost Or Valuation1 626 0662 144 5712 540 9712 785 751       
Tangible Fixed Assets Depreciation510 961798 9381 066 9471 402 678       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023 		Free Download (11 pages)

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