Founded in 2014, Hooper Plant Hire, classified under reg no. 08923521 is an active company. Currently registered at Oak House Station Road DN10 4DG, Doncaster the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 3rd April 2014 Hooper Plant Hire Limited is no longer carrying the name Hooper Excavations.
The company has one director. Paula A., appointed on 5 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oak House Station Road |
| Office Address2 | Misterton |
| Town | Doncaster |
| Post code | DN10 4DG |
| Country of origin | United Kingdom |
| Registration Number | 08923521 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2014
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Paula A. The abovementioned PSC and has 75,01-100% shares.
Paula A.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Hooper Excavations | April 3, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 12 826 | 13 806 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 821 | 12 633 | ||||||
| Cash Bank On Hand | 12 633 | 3 984 | 16 673 | 6 238 | 9 636 | 6 095 | 10 292 | |
| Current Assets | 50 166 | 21 297 | 4 284 | 20 445 | 13 882 | 23 420 | 11 973 | 23 047 |
| Debtors | 26 345 | 8 664 | 300 | 3 772 | 7 644 | 13 784 | 5 878 | 12 755 |
| Net Assets Liabilities | 13 806 | 2 349 | 18 396 | 19 204 | 22 801 | 51 776 | 49 552 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 826 | 13 806 | ||||||
| Other Debtors | 300 | 300 | 1 118 | |||||
| Property Plant Equipment | 22 659 | 19 186 | 17 148 | 14 206 | 11 491 | 49 906 | 40 169 | |
| Tangible Fixed Assets | 23 381 | 22 659 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 726 | 13 706 | ||||||
| Shareholder Funds | 12 826 | 13 806 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 282 | 15 971 | 14 760 | 23 406 | 26 121 | 19 791 | 29 528 | |
| Creditors | 10 833 | 5 833 | 833 | 5 568 | 8 794 | 6 787 | 10 348 | |
| Creditors Due After One Year | 15 833 | 10 833 | ||||||
| Creditors Due Within One Year | 44 888 | 19 317 | ||||||
| Finance Lease Liabilities Present Value Total | 10 833 | 5 833 | 833 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 689 | 2 560 | 2 048 | 2 715 | 12 116 | 9 737 | ||
| Net Current Assets Liabilities | 5 278 | 1 980 | -9 015 | 5 397 | 8 314 | 14 626 | 5 186 | 12 699 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 13 850 | 6 885 | 5 750 | 2 700 | 2 662 | 763 | 6 663 | |
| Other Taxation Social Security Payable | 102 | 2 | 3 559 | 2 290 | 5 555 | 5 446 | 3 100 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 25 000 | 35 157 | 25 000 | 37 612 | 37 612 | 69 697 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 989 | 3 316 | 3 316 | 3 316 | 3 316 | 3 316 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 816 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 125 | 33 941 | ||||||
| Tangible Fixed Assets Depreciation | 5 744 | 11 282 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 538 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 216 | 2 031 | 424 | 57 085 | ||||
| Total Assets Less Current Liabilities | 28 659 | 24 639 | 10 171 | 22 545 | 22 520 | 26 117 | 55 092 | 52 868 |
| Trade Creditors Trade Payables | 365 | 1 412 | 739 | 578 | 577 | 578 | 585 | |
| Trade Debtors Trade Receivables | 8 364 | 2 654 | 7 644 | 13 784 | 5 878 | 12 755 | ||
| Average Number Employees During Period | 1 | 1 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 446 | |||||||
| Disposals Property Plant Equipment | 25 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th March 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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