Phil Hooper Associates Limited BERKSHIRE


Founded in 2017, Phil Hooper Associates, classified under reg no. 10630241 is a active - proposal to strike off company. Currently registered at Millbrook House Ayres Lane RG20 9HG, Berkshire the company has been in the business for three years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2020.

Phil Hooper Associates Limited Address / Contact

Office Address Millbrook House Ayres Lane
Office Address2 Burgclere
Town Berkshire
Post code RG20 9HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10630241
Date of Incorporation Tue, 21st Feb 2017
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 3 years old
Account next due date Fri, 31st Dec 2021 (401 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 9th Apr 2021 (2021-04-09)
Last confirmation statement dated Wed, 26th Feb 2020

Company staff

Patricia H.

Position: Director

Appointed: 06 April 2018

Philip H.

Position: Director

Appointed: 21 February 2017

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Philip H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Patricia H. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip H.

Notified on 21 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Patricia H.

Notified on 21 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand38 07131 7988 347
Current Assets38 07135 98713 404
Debtors 4 1895 057
Net Assets Liabilities10 230-6 563-33 370
Other Debtors 4 1895 057
Property Plant Equipment1 5661 044 
Other
Accumulated Depreciation Impairment Property Plant Equipment5221 044 
Average Number Employees During Period122
Creditors29 40743 51646 774
Increase From Depreciation Charge For Year Property Plant Equipment522522 
Net Current Assets Liabilities8 664-7 529-33 370
Other Creditors24 35043 44346 774
Other Taxation Social Security Payable5 05773 
Property Plant Equipment Gross Cost2 0882 088 
Provisions For Liabilities Balance Sheet Subtotal 78 
Total Additions Including From Business Combinations Property Plant Equipment2 088  
Total Assets Less Current Liabilities10 230-6 485-33 370
Trade Creditors Trade Payables1  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 044
Disposals Property Plant Equipment  2 088

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2020
filed on: 27th, May 2020
Free Download (7 pages)

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