Founded in 2016, Hooper-nash Developments, classified under reg no. 10514078 is an active company. Currently registered at Highdale House 7 Centre Court CF37 5YR, Pontypridd the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Ross H., Gemma H.. Of them, Ross H., Gemma H. have been with the company the longest, being appointed on 7 December 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Highdale House 7 Centre Court |
| Office Address2 | Treforest Industrial Estate |
| Town | Pontypridd |
| Post code | CF37 5YR |
| Country of origin | United Kingdom |
| Registration Number | 10514078 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 07 December 2016
Position: Director
Appointed: 07 December 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Ross H. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Gemma H. This PSC owns 25-50% shares.
Ross H.
| Notified on | 7 December 2016 |
| Nature of control: |
50,01-75% shares |
Gemma H.
| Notified on | 7 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 10 000 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 125 | 169 441 | 4 495 | 6 394 | 100 |
| Current Assets | 100 | 108 110 | 578 575 | 416 327 | 418 226 | 295 939 |
| Debtors | 107 985 | 409 134 | 411 832 | 411 832 | 295 839 | |
| Other Debtors | 107 985 | 409 134 | 411 832 | 411 832 | 295 839 | |
| Net Assets Liabilities | -75 | -5 727 | -16 641 | -21 900 | -12 307 | |
| Cash Bank In Hand | 10 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 000 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 10 000 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 18 571 | 9 263 | 12 540 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 308 | 27 739 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 936 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 190 660 | 6 903 | ||||
| Creditors | 298 845 | 155 693 | 147 328 | 139 126 | 130 416 | |
| Investment Property | 190 660 | 190 660 | 197 563 | 197 563 | 197 563 | |
| Investment Property Fair Value Model | 190 660 | 190 660 | 197 563 | 197 563 | ||
| Net Current Assets Liabilities | 100 | -190 735 | -40 694 | -196 876 | -210 337 | -209 454 |
| Other Creditors | 6 200 | 318 618 | 93 571 | 84 264 | 83 000 | |
| Total Assets Less Current Liabilities | 100 | -75 | 149 966 | 130 687 | 117 226 | 118 109 |
| Bank Borrowings Overdrafts | 155 693 | 147 328 | 139 126 | 130 416 | ||
| Fixed Assets | 190 660 | 327 563 | 327 563 | 327 563 | ||
| Investments Fixed Assets | 130 000 | 130 000 | 130 000 | |||
| Investments In Group Undertakings | 130 000 | 130 000 | 130 000 | |||
| Trade Creditors Trade Payables | 900 | 1 848 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-07 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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