Founded in 2015, Hooper Safety, classified under reg no. 09907170 is an active company. Currently registered at 73 Downhall Ley SG9 9JT, Buntingford the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Ian H., appointed on 16 December 2015. In addition, a secretary was appointed - Claire H., appointed on 12 January 2016. As of 15 May 2024, there was 1 ex director - Clifford W.. There were no ex secretaries.
Office Address | 73 Downhall Ley |
Town | Buntingford |
Post code | SG9 9JT |
Country of origin | United Kingdom |
Registration Number | 09907170 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Ian H. The abovementioned PSC and has 75,01-100% shares.
Ian H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 8 935 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 516 | 7 982 | 20 933 | 37 767 | 28 983 | 24 192 | 26 527 | 28 997 |
Current Assets | 17 669 | 7 982 | 20 933 | 37 767 | 28 983 | 28 865 | 26 527 | 28 997 |
Debtors | 3 153 | 4 673 | ||||||
Net Assets Liabilities | 8 935 | 171 | 7 287 | 22 143 | 16 213 | 17 679 | 13 425 | 22 304 |
Property Plant Equipment | 2 851 | 2 229 | 1 755 | 2 417 | 1 813 | 1 360 | 1 020 | |
Cash Bank In Hand | 14 516 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 935 | |||||||
Tangible Fixed Assets | 2 851 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 835 | |||||||
Shareholder Funds | 8 935 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 951 | 1 693 | 2 277 | 3 082 | 3 686 | 4 139 | 4 479 | |
Administrative Expenses | 45 425 | 43 453 | 43 059 | 45 203 | 38 652 | 36 270 | 42 187 | 27 960 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 11 585 | 10 040 | 15 401 | 18 041 | 14 583 | 7 873 | 14 122 | 6 693 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 499 | |||||||
Disposals Property Plant Equipment | 5 499 | |||||||
Fixed Assets | 2 851 | 2 229 | 1 755 | 2 417 | 1 813 | 1 360 | 1 020 | |
Gross Profit Loss | 79 831 | 79 529 | 98 802 | 117 356 | 70 562 | 87 533 | 92 606 | 60 396 |
Increase From Depreciation Charge For Year Property Plant Equipment | 742 | 584 | 805 | 604 | 453 | 340 | 1 020 | |
Net Current Assets Liabilities | 6 084 | -2 058 | 5 532 | 19 726 | 14 400 | 16 319 | 12 405 | 22 304 |
Operating Profit Loss | 34 406 | 36 076 | 55 743 | 72 153 | 42 193 | 51 263 | 50 419 | 32 436 |
Other Creditors | 821 | 293 | ||||||
Other Interest Receivable Similar Income Finance Income | 6 | 11 | 11 | |||||
Profit Loss | 27 835 | 28 736 | 45 116 | 58 856 | 34 070 | 41 466 | 40 746 | 26 079 |
Profit Loss On Ordinary Activities Before Tax | 34 406 | 36 076 | 55 743 | 72 164 | 42 204 | 51 263 | 50 419 | 32 436 |
Property Plant Equipment Gross Cost | 3 802 | 3 922 | 4 032 | 5 499 | 5 499 | 5 499 | 5 499 | |
Taxation Social Security Payable | 10 639 | 10 012 | 14 983 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 571 | 7 340 | 10 627 | 13 308 | 8 134 | 9 797 | 9 673 | 6 357 |
Total Additions Including From Business Combinations Property Plant Equipment | 120 | 110 | 1 467 | |||||
Total Assets Less Current Liabilities | 8 935 | 171 | 7 287 | 22 143 | 16 213 | 17 679 | 13 425 | 22 304 |
Trade Creditors Trade Payables | 125 | 10 | 125 | |||||
Trade Debtors Trade Receivables | 3 153 | |||||||
Turnover Revenue | 79 831 | 79 529 | 98 802 | |||||
Creditors Due Within One Year | 11 585 | |||||||
Tangible Fixed Assets Additions | 3 802 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 802 | |||||||
Tangible Fixed Assets Depreciation | 951 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 951 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 17, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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