Founded in 2009, Hooson Homes, classified under reg no. 06961174 is an active company. Currently registered at Bellozan Brake Road LL11 5AF, Wrexham the company has been in the business for 15 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Matthew H., appointed on 14 July 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bellozan Brake Road |
| Office Address2 | Brymbo |
| Town | Wrexham |
| Post code | LL11 5AF |
| Country of origin | United Kingdom |
| Registration Number | 06961174 |
| Date of Incorporation | Tue, 14th Jul 2009 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 14 July 2009
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Matthew H. This PSC and has 75,01-100% shares.
Matthew H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 343 | 1 678 | 2 286 | 7 018 | 2 085 | 3 700 | 4 782 |
| Current Assets | 24 459 | 16 516 | 19 253 | 29 254 | 19 766 | 35 088 | 23 284 |
| Debtors | 17 891 | 13 712 | 15 842 | 21 386 | 17 006 | 30 838 | 18 077 |
| Net Assets Liabilities | 10 128 | 1 980 | 1 679 | ||||
| Other Debtors | 3 360 | 12 041 | 8 921 | 6 077 | 11 670 | 3 077 | |
| Property Plant Equipment | 14 962 | 17 819 | 14 512 | 12 545 | 11 090 | 9 301 | 7 704 |
| Total Inventories | 1 225 | 1 125 | 1 125 | 850 | 675 | 550 | 425 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 250 | 1 250 | 1 762 | 1 510 | 1 510 | 1 540 | 2 930 |
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 24 000 | 27 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 806 | 29 944 | 33 251 | 36 025 | 38 402 | 40 358 | 41 955 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 995 | 922 | 167 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||
| Amounts Owed To Directors | 27 943 | 30 705 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 333 | 4 671 | 635 | 5 547 | 1 284 | ||
| Corporation Tax Recoverable | 13 236 | ||||||
| Creditors | 33 312 | 36 041 | 35 086 | 26 708 | 16 131 | 13 095 | 9 878 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Dividends Paid On Shares | 3 000 | ||||||
| Finance Lease Liabilities Present Value Total | 2 384 | 2 668 | 2 313 | ||||
| Fixed Assets | 23 962 | 23 819 | 17 512 | 12 545 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 138 | 3 307 | 2 774 | 2 377 | 1 956 | 1 597 | |
| Intangible Assets | 9 000 | 6 000 | 3 000 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | -8 853 | -19 526 | -15 833 | 2 546 | 3 635 | 21 993 | 13 406 |
| Other Creditors | 2 313 | 27 762 | 20 527 | 10 223 | 94 | 35 | |
| Other Taxation Social Security Payable | 1 735 | 1 418 | 1 916 | 3 763 | 5 914 | 5 629 | |
| Prepayments Accrued Income | 683 | 868 | 886 | 865 | 865 | ||
| Property Plant Equipment Gross Cost | 40 768 | 47 763 | 47 763 | 48 570 | 49 492 | 49 659 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 807 | ||||||
| Total Assets Less Current Liabilities | 15 109 | 4 293 | 1 679 | 15 091 | 14 725 | 31 294 | 21 110 |
| Trade Debtors Trade Receivables | 3 972 | 9 484 | 2 915 | 11 600 | 10 064 | 19 168 | 15 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tuesday 2nd January 2024 director's details were changed filed on: 2nd, January 2024 |
officers | Free Download (2 pages) |
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