Founded in 2016, P Hooper Roofing & Building Services, classified under reg no. 10050510 is an active company. Currently registered at 22 Chalfont Place DY9 9EP, Stourbridge the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Patrick H., appointed on 8 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Chalfont Place |
Office Address2 | Chalfont Place |
Town | Stourbridge |
Post code | DY9 9EP |
Country of origin | United Kingdom |
Registration Number | 10050510 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Patrick H. The abovementioned PSC and has 75,01-100% shares.
Patrick H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 265 | 2 962 |
Current Assets | 9 785 | 11 863 |
Debtors | 8 520 | 8 901 |
Net Assets Liabilities | 5 361 | 7 093 |
Other Debtors | 797 | |
Property Plant Equipment | 17 361 | 12 928 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 995 | 14 428 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 1 529 | |
Corporation Tax Recoverable | 3 313 | 3 368 |
Creditors | 17 681 | 15 241 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 433 | |
Net Current Assets Liabilities | -7 896 | -3 378 |
Other Creditors | 14 502 | 5 512 |
Other Taxation Social Security Payable | 741 | 4 579 |
Property Plant Equipment Gross Cost | 27 356 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 104 | 2 457 |
Total Assets Less Current Liabilities | 9 465 | 9 550 |
Trade Creditors Trade Payables | 2 438 | 3 621 |
Trade Debtors Trade Receivables | 4 410 | 5 533 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th March 2024 filed on: 17th, March 2024 |
confirmation statement | Free Download (3 pages) |
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