Hooper Engineering Products started in year 1951 as Private Limited Company with registration number 00490845. The Hooper Engineering Products company has been functioning successfully for 73 years now and its status is active. The firm's office is based in Oldbury at 27 Nelson Street. Postal code: B69 4NY.
There is a single director in the company at the moment - Royston H., appointed on 3 November 1992. In addition, a secretary was appointed - Gillian H., appointed on 2 July 2010. As of 15 May 2024, there was 1 ex secretary - Malcolm P.. There were no ex directors.
This company operates within the B69 4NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0202238 . It is located at Hooper Engineering Ltd, Nelson Street, Oldbury with a total of 3 cars.
Office Address | 27 Nelson Street |
Office Address2 | Oldbury |
Town | Oldbury |
Post code | B69 4NY |
Country of origin | United Kingdom |
Registration Number | 00490845 |
Date of Incorporation | Wed, 24th Jan 1951 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 73 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Royston H. This PSC and has 75,01-100% shares.
Royston H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 171 453 | 167 316 | 173 059 | 136 596 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 6 023 | 747 | 471 | 29 | 38 | 2 | 2 | ||||
Current Assets | 11 655 | 46 024 | 72 747 | 30 234 | 7 606 | 4 783 | 431 | 6 486 | |||
Debtors | 21 904 | 14 013 | 11 655 | 40 001 | 72 000 | 29 763 | 7 577 | 4 745 | 429 | 6 484 | |
Net Assets Liabilities | 136 595 | 138 535 | 133 219 | 175 227 | |||||||
Other Debtors | 1 315 | 14 | 4 745 | 429 | 6 484 | ||||||
Property Plant Equipment | 212 568 | 181 506 | 152 740 | 199 419 | 167 628 | 141 970 | 119 106 | 100 695 | |||
Net Assets Liabilities Including Pension Asset Liability | 171 453 | 167 316 | |||||||||
Tangible Fixed Assets | 338 327 | 281 414 | 252 632 | 212 568 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 13 500 | 13 500 | 13 500 | 13 500 | |||||||
Profit Loss Account Reserve | 157 953 | 153 816 | 159 559 | 123 096 | |||||||
Shareholder Funds | 171 453 | 167 316 | 173 059 | 136 596 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 948 305 | 1 979 363 | 2 008 129 | 2 031 555 | 2 063 346 | 2 090 438 | 2 087 473 | 2 105 884 | |||
Amounts Owed By Related Parties | 29 763 | 7 563 | |||||||||
Amounts Owed To Group Undertakings | 25 458 | 51 031 | 60 740 | 23 009 | 37 222 | 66 127 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Balances Amounts Owed By Related Parties | 40 000 | ||||||||||
Balances Amounts Owed To Related Parties | 15 674 | 51 031 | |||||||||
Bank Borrowings Overdrafts | 5 | ||||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 10 685 | 8 236 | |||||||||
Comprehensive Income Expense | 44 008 | ||||||||||
Corporation Tax Payable | 1 952 | 3 048 | |||||||||
Corporation Tax Recoverable | 3 140 | ||||||||||
Creditors | 4 844 | 64 838 | 72 708 | 54 426 | 56 005 | 81 009 | 95 222 | 124 127 | |||
Dividends Paid | 2 000 | 2 000 | 2 000 | ||||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 39 800 | ||||||||||
Income From Related Parties | 30 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 058 | 28 766 | 30 387 | 31 791 | 27 092 | 23 504 | 18 411 | ||||
Net Current Assets Liabilities | -120 031 | -78 498 | -35 604 | -43 154 | -18 814 | 39 | -24 192 | -48 399 | -76 226 | -94 791 | -117 641 |
Number Shares Issued Fully Paid | 13 500 | 13 500 | 13 500 | ||||||||
Other Creditors | 4 844 | 8 170 | 7 420 | 54 312 | 56 005 | 58 000 | 58 000 | 58 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 961 | 26 469 | |||||||||
Other Disposals Property Plant Equipment | 7 195 | 27 020 | |||||||||
Other Taxation Social Security Payable | 3 685 | 1 500 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Profit Loss | 4 208 | -53 998 | -51 485 | -41 429 | -41 261 | ||||||
Property Plant Equipment Gross Cost | 2 160 869 | 2 160 869 | 2 160 869 | 2 230 974 | 2 230 974 | 2 232 408 | 2 206 579 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 27 974 | 24 157 | 19 560 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 500 | 1 434 | 1 191 | ||||||||
Total Assets Less Current Liabilities | 218 298 | 202 918 | 217 030 | 169 414 | 162 692 | 152 779 | 175 227 | 119 229 | 65 744 | 24 315 | -16 946 |
Total Increase Decrease From Revaluations Property Plant Equipment | 39 800 | ||||||||||
Trade Creditors Trade Payables | 114 | ||||||||||
Trade Debtors Trade Receivables | 7 200 | 40 001 | 72 000 | ||||||||
Transfers To From Retained Earnings Increase Decrease In Equity | -5 970 | -5 075 | -4 313 | -3 666 | |||||||
Creditors Due After One Year | 5 614 | 943 | 11 176 | 4 844 | |||||||
Creditors Due Within One Year | 141 935 | 92 511 | 35 604 | 54 809 | |||||||
Fixed Assets | 338 329 | 281 416 | 252 634 | 212 568 | |||||||
Investments Fixed Assets | 2 | 2 | 2 | ||||||||
Number Shares Allotted | 13 500 | 13 500 | 13 500 | ||||||||
Percentage Subsidiary Held | 100 | 100 | |||||||||
Provisions For Liabilities Charges | 41 231 | 34 659 | 32 795 | 27 974 | |||||||
Share Capital Allotted Called Up Paid | 13 500 | 13 500 | 13 500 | 13 500 | |||||||
Tangible Fixed Assets Additions | 20 959 | 578 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 139 332 | 2 160 291 | 2 160 869 | ||||||||
Tangible Fixed Assets Depreciation | 1 801 005 | 1 857 918 | 1 907 659 | 1 948 301 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 741 | 40 642 |
Hooper Engineering Ltd | |
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Address | Nelson Street , Warley |
City | Oldbury |
Post code | B69 4NY |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 9th, November 2023 |
accounts | Free Download (10 pages) |
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