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Hooked-on Group Limited NEWCASTLE UPON TYNE

Founded in 2015, Hooked-on Group, classified under reg no. 09851589 is an active company. Currently registered at 36 Belle Vue Avenue NE3 1AH, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Andrew H., Samantha H.. Of them, Andrew H., Samantha H. have been with the company the longest, being appointed on 2 November 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Hooked-on Group Limited Address / Contact

Office Address 36 Belle Vue Avenue
Office Address2 Gosforth
Town Newcastle Upon Tyne
Post code NE3 1AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09851589
Date of Incorporation Mon, 2nd Nov 2015
Industry Management consultancy activities other than financial management
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (112 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Andrew H.

Position: Director

Appointed: 02 November 2015

Samantha H.

Position: Director

Appointed: 02 November 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Andrew H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samantha H. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Samantha H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5 17414 76742 14964 77095 007269 155355 335
Current Assets244 74454 48982 23685 683116 664287 378415 036
Debtors239 57039 72240 08720 91321 65718 22359 701
Net Assets Liabilities101 025107 134124 274119 690125 677118 036764 362
Other Debtors10 71112 01417 43519 69219 94914 10122 840
Property Plant Equipment1 02625 88621 53315 80113 34112 425112 563
Other
Accumulated Amortisation Impairment Intangible Assets      608
Accumulated Depreciation Impairment Property Plant Equipment3131 0077 94013 67218 23422 29533 706
Additions Other Than Through Business Combinations Intangible Assets      6 000
Additions Other Than Through Business Combinations Property Plant Equipment     3 145111 549
Amounts Owed By Related Parties    1 7084 12236 861
Amounts Owed To Group Undertakings129 458152 954150 837160 143183 908147 344326 244
Average Number Employees During Period3467777
Creditors145 556171 208177 562180 355202 868200 080352 643
Fixed Assets1 877224 736220 383214 651212 19131 275728 142
Increase From Amortisation Charge For Year Intangible Assets      608
Increase From Depreciation Charge For Year Property Plant Equipment 6946 9335 7324 5624 06111 411
Intangible Assets      5 392
Intangible Assets Gross Cost      6 000
Investments     18 850610 187
Investments Fixed Assets851198 850198 850198 850198 85018 850610 187
Investments In Group Undertakings Participating Interests    198 85018 850154 530
Net Current Assets Liabilities99 188-116 719-95 326-94 672-86 20487 29862 393
Other Creditors13 03516 3179 5338 6779 75138 35011 632
Other Investments Other Than Loans      455 657
Other Taxation Social Security Payable3 0631 21816 40211 2316 5889 36012 464
Property Plant Equipment Gross Cost1 33926 89329 47329 47331 57534 720146 269
Provisions For Liabilities Balance Sheet Subtotal4088378328931053726 173
Total Assets Less Current Liabilities101 065108 017125 057119 979125 987118 573790 535
Trade Creditors Trade Payables 7197903042 6215 0262 303
Amount Specific Advance Or Credit Directors 14 566728294   
Amount Specific Advance Or Credit Made In Period Directors  13 838434   
Amounts Owed By Group Undertakings226 20924 10213 4941 2211 708  
Investments In Group Undertakings851198 850198 850198 850198 850  
Total Additions Including From Business Combinations Property Plant Equipment 25 5542 580 2 102  
Trade Debtors Trade Receivables2 6503 6069 158    

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (12 pages)

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