Hoole Estate Agents started in year 2006 as Private Limited Company with registration number 05825625. The Hoole Estate Agents company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in East Sussex at 214 Dyke Road. Postal code: BN1 5AA.
The company has 2 directors, namely John H., Julie H.. Of them, John H., Julie H. have been with the company the longest, being appointed on 23 May 2006. As of 30 April 2024, there was 1 ex secretary - John H.. There were no ex directors.
Office Address | 214 Dyke Road |
Office Address2 | Brighton |
Town | East Sussex |
Post code | BN1 5AA |
Country of origin | United Kingdom |
Registration Number | 05825625 |
Date of Incorporation | Tue, 23rd May 2006 |
Industry | Real estate agencies |
End of financial Year | 30th December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julie H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 40 895 | 1 147 | 14 989 | 34 947 | 39 623 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 57 176 | 7 483 | 42 034 | 61 895 | 39 890 | |||||||
Cash Bank On Hand | 39 890 | 47 559 | 47 921 | 53 613 | 21 116 | 57 566 | 100 985 | 68 348 | ||||
Current Assets | 62 801 | 16 994 | 49 534 | 71 395 | 54 620 | 57 253 | 55 965 | 61 601 | 39 643 | 66 170 | 109 393 | 77 023 |
Debtors | 5 625 | 9 511 | 7 500 | 9 500 | 14 730 | 9 694 | 8 044 | 7 988 | 18 527 | 8 604 | 8 408 | 8 675 |
Net Assets Liabilities | 52 717 | 49 197 | 52 711 | 34 055 | 46 332 | 88 271 | 67 771 | |||||
Other Debtors | 14 730 | 9 694 | 8 044 | 7 988 | 8 081 | 8 164 | 8 066 | 8 675 | ||||
Property Plant Equipment | 4 759 | 5 586 | 7 143 | 5 353 | 4 015 | 3 011 | 2 551 | 1 909 | ||||
Tangible Fixed Assets | 17 228 | 15 427 | 10 840 | 6 562 | 4 759 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 40 893 | 1 145 | 14 987 | 34 945 | 39 621 | |||||||
Shareholder Funds | 40 895 | 1 147 | 14 989 | 34 947 | 39 623 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 5 230 | 175 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 230 | 175 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 230 | 175 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 862 | 52 235 | 43 984 | 45 774 | 47 112 | 48 116 | 48 888 | 49 530 | ||||
Additional Provisions Increase From New Provisions Recognised | 1 062 | -87 | ||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -159 | -140 | -191 | -122 | ||||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 3 | 4 | 3 | 3 | ||||
Creditors | 21 756 | 12 122 | 14 849 | 15 340 | 10 840 | 24 277 | 25 188 | 12 798 | ||||
Creditors Due Within One Year | 39 134 | 31 274 | 47 385 | 45 010 | 21 756 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 036 | |||||||||||
Disposals Property Plant Equipment | 11 854 | |||||||||||
Dividends Paid | 14 000 | |||||||||||
Fixed Assets | 15 427 | 12 840 | 8 562 | 6 759 | 7 586 | 9 143 | 7 353 | 6 015 | 5 011 | 4 551 | 3 909 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 373 | 1 785 | 1 790 | 1 338 | 1 004 | 772 | 642 | |||||
Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Net Current Assets Liabilities | 23 667 | -14 280 | 2 149 | 26 385 | 32 864 | 45 131 | 41 116 | 46 261 | 28 803 | 41 893 | 84 205 | 64 225 |
Number Shares Allotted | 2 | 2 | 2 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 8 726 | 2 953 | 1 775 | 1 441 | 3 203 | 2 915 | 3 836 | 3 396 | ||||
Other Investments Other Than Loans | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Other Taxation Social Security Payable | 13 030 | 9 169 | 13 074 | 13 899 | 5 747 | 21 266 | 19 884 | 7 547 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 27 094 | |||||||||||
Property Plant Equipment Gross Cost | 55 621 | 57 821 | 51 127 | 51 127 | 51 127 | 51 127 | 51 439 | |||||
Provisions | 1 062 | 903 | 763 | 572 | 485 | 363 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 062 | 903 | 763 | 572 | 485 | 363 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 342 | 399 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 51 880 | 55 222 | 55 621 | 55 621 | ||||||||
Tangible Fixed Assets Depreciation | 34 652 | 39 795 | 44 781 | 49 059 | 50 862 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 143 | 4 986 | 4 278 | 1 803 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 200 | 5 160 | 312 | |||||||||
Total Assets Less Current Liabilities | 40 895 | 1 147 | 14 989 | 34 947 | 39 623 | 52 717 | 50 259 | 53 614 | 34 818 | 46 904 | 88 756 | 68 134 |
Advances Credits Directors | 5 230 | |||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 771 | 6 771 | 1 693 | |||||||||
Trade Creditors Trade Payables | 1 890 | 96 | 1 468 | 1 855 | ||||||||
Trade Debtors Trade Receivables | 10 446 | 440 | 342 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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