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Hoole Bridge Building Supplies Limited CHESTER

Hoole Bridge Building Supplies started in year 1991 as Private Limited Company with registration number 02644494. The Hoole Bridge Building Supplies company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Chester at Hoole Bridge. Postal code: CH2 3NG.

Currently there are 3 directors in the the company, namely Darren R., Stephen B. and Ernest W.. In addition one secretary - Stephen B. - is with the firm. Currenlty, the company lists one former director, whose name is Stanley K. and who left the the company on 16 September 1991. In addition, there is one former secretary - Betty K. who worked with the the company until 16 September 1991.

This company operates within the SY14 7EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1116190 . It is located at 1c Hoole Road, Chester with a total of 3 cars.

Hoole Bridge Building Supplies Limited Address / Contact

Office Address Hoole Bridge
Office Address2 Hoole
Town Chester
Post code CH2 3NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02644494
Date of Incorporation Tue, 10th Sep 1991
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st December
Company age 33 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 24th Sep 2024 (2024-09-24)
Last confirmation statement dated Sun, 10th Sep 2023

Company staff

Darren R.

Position: Director

Appointed: 19 May 1999

Stephen B.

Position: Director

Appointed: 17 September 1991

Stephen B.

Position: Secretary

Appointed: 17 September 1991

Ernest W.

Position: Director

Appointed: 17 September 1991

Betty K.

Position: Secretary

Appointed: 10 September 1991

Resigned: 16 September 1991

Stanley K.

Position: Director

Appointed: 10 September 1991

Resigned: 16 September 1991

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Stephen B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Darren R. This PSC has significiant influence or control over the company,. Then there is Ernest W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Stephen B.

Notified on 10 September 2016
Nature of control: significiant influence or control

Darren R.

Notified on 10 September 2016
Nature of control: significiant influence or control

Ernest W.

Notified on 10 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth532 258597 477677 933       
Balance Sheet
Cash Bank On Hand  283 838326 433302 734153 457140 999196 037390 466276 902
Current Assets670 051734 765919 138880 883887 768881 084914 5561 015 8711 200 1281 147 549
Debtors288 437325 583381 178266 450283 034447 984539 413535 052541 264597 439
Net Assets Liabilities  677 933624 890659 618704 851709 989716 736828 404873 622
Other Debtors   3 1173 2882 7903 5192 45824 6672 496
Property Plant Equipment  91 076120 370151 177157 282128 850126 251139 178160 408
Total Inventories  254 122288 000302 000279 643234 144284 782268 398273 208
Cash Bank In Hand95 307160 182283 838       
Net Assets Liabilities Including Pension Asset Liability532 258597 477677 933       
Stocks Inventory286 307249 000254 122       
Tangible Fixed Assets130 328113 23491 076       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve532 158597 377677 833       
Shareholder Funds532 258597 477677 933       
Other
Total Fixed Assets Additions 17 5587 020       
Total Fixed Assets Cost Or Valuation268 217272 661279 681       
Total Fixed Assets Depreciation137 889159 427188 605       
Total Fixed Assets Depreciation Charge In Period 33 85329 178       
Total Fixed Assets Depreciation Disposals -12 315        
Total Fixed Assets Disposals -13 114        
Accumulated Depreciation Impairment Property Plant Equipment  188 605192 048192 821194 856218 140251 689198 789181 645
Additions Other Than Through Business Combinations Property Plant Equipment   137 79977 40553 79018 28030 95060 94671 486
Amounts Owed By Group Undertakings  110 697       
Amounts Owed By Group Undertakings Participating Interests    2 876101 773346 428208 216208 299233 260
Amounts Owed To Other Related Parties Other Than Directors      572672 5 133
Applicable Tax Rate  2020      
Average Number Employees During Period   17171717161616
Corporation Tax Payable   30 21226 68334 68234 45728 10749 10034 031
Creditors  332 281376 363379 327333 515333 417425 386510 902434 335
Current Tax For Period  35 78630 212      
Depreciation Expense Property Plant Equipment  29 17825 175      
Depreciation Rate Used For Property Plant Equipment   15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   21 73233 79232 10710 524 88 46049 912
Disposals Property Plant Equipment   105 06245 82545 65023 428 100 91967 400
Dividends Paid On Shares  37 500201 211      
Gain Loss On Disposals Property Plant Equipment   2 897      
Increase From Depreciation Charge For Year Property Plant Equipment   25 17534 56534 14233 80833 54935 56032 768
Net Current Assets Liabilities401 930484 243586 857504 520508 441547 569581 139590 485689 226713 214
Number Shares Issued Fully Paid  100100100100100100100100
Other Creditors   33 87131 72134 49935 87733 10831 53731 552
Other Finance Costs   2      
Other Taxation Social Security Payable   37 36142 74746 55656 29845 77563 28155 170
Par Value Share   1111111
Prepayments Accrued Income  3 0033 117      
Profit Loss On Ordinary Activities Before Tax  153 742178 380      
Property Plant Equipment Gross Cost  279 681312 418343 998352 138346 990377 940337 967342 053
Tax Expense Credit Applicable Tax Rate  30 74835 676      
Tax Increase Decrease From Effect Capital Allowances Depreciation  4 432-5 859      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  606395      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  35 78630 212      
Total Assets Less Current Liabilities532 258597 477677 933624 890659 618704 851709 989716 736828 404873 622
Total Operating Lease Payments  6 9142 142      
Trade Creditors Trade Payables   274 919278 176217 778206 213317 724366 984308 449
Trade Debtors Trade Receivables  267 478263 333276 870343 421189 466324 378308 298361 683
Advances Credits Directors    1091121121120 768327
Advances Credits Made In Period Directors    1 091120200 20 557236
Advances Credits Repaid In Period Directors    1 200    20 677
Creditors Due Within One Year Total Current Liabilities268 121250 522332 281       
Fixed Assets130 328113 23491 076       
Tangible Fixed Assets Additions 17 5587 020       
Tangible Fixed Assets Cost Or Valuation268 217272 661279 681       
Tangible Fixed Assets Depreciation137 889159 427188 605       
Tangible Fixed Assets Depreciation Charge For Period 33 85329 178       
Tangible Fixed Assets Depreciation Disposals -12 315        
Tangible Fixed Assets Disposals -13 114        

Transport Operator Data

1c Hoole Road
City Chester
Post code CH2 3NQ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 22nd, September 2023 		Free Download (9 pages)

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