Alan Hooper Consulting Limited in Bradley Stoke, BS32 4LA

Description

Data updated on: 01-11-2023

06325850 is a registration number for Alan Hooper Consulting Limited. The company was registered as a Private Limited Company on 2007-07-26. The company has been on the British market for 17 years. This enterprise can be found at Elm House 10 Fountain Court New Leaze in Bradley Stoke. The main office's zip code assigned to this place is BS32 4LA. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Wednesday 26th July 2023.

Elizabeth H. is this specific company's solitary director, who was assigned this position in 2007 in July. For 13 years Alan H., had performed assigned duties for this specific company up to the moment of the resignation in 2020. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Elizabeth H. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	564 230	627 010

Balance Sheet
Current Assets	616 644	658 571	728 684	728 684	95 432	121 477	121 477	132 237	136 666	33 233	39 472	39 638	39 823	149 593
Net Assets Liabilities						98 404		98 940	101 887	100 245	97 668	96 804	96 016	115 885
Cash Bank In Hand	609 384	629 424	707 475	707 475	80 235		114 187
Debtors	7 260	29 147	21 209	21 209	15 197		7 290
Net Assets Liabilities Including Pension Asset Liability	564 230	627 010	670 979	670 979	72 967		98 404
Tangible Fixed Assets	568	855	475	475	186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	564 130	626 910	670 879	670 879	72 867		98 304
Shareholder Funds	564 230	627 010

Other Financial Data
Accrued Liabilities Deferred Income								1 079	1 080	1 080	1 080	720	720	499
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 080		1 080
Creditors						21 993		32 367	33 804	46 928	55 684	57 074	58 047	33 209
Fixed Assets	568	855						150	105	115 020	114 960	114 960	114 960
Net Current Assets Liabilities	563 662	626 155	670 504	670 504	72 781	99 484	98 404	99 870	102 862	-13 695	-16 212	-17 436	-18 224	116 384
Total Assets Less Current Liabilities						99 484		100 019	102 967	101 325	98 748	97 524	96 736	116 384
Capital Employed		627 010	670 979	670 979	72 967		98 404
Creditors Due Within One Year	52 982	32 416	58 180	58 180	22 651		23 073
Number Shares Allotted	100	100		100	100		100
Par Value Share		1		1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100		100
Tangible Fixed Assets Cost Or Valuation		1 590		1 590	1 000		1 000
Tangible Fixed Assets Depreciation		735		1 115	814		1 000
Tangible Fixed Assets Depreciation Charged In Period				380	289		186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					590
Tangible Fixed Assets Disposals					590
Value Shares Allotted	100	100

Company staff

Elizabeth H.

Role: Secretary

Appointed: 26 July 2007

Latest update: 29 March 2024

Elizabeth H.

Role: Director

Appointed: 26 July 2007

Latest update: 29 March 2024

People with significant control

Elizabeth H. is the individual with significant control over this firm, has substantial control or influence over the company.

Elizabeth H.

Notified on 23 March 2020

Nature of control:

substantial control or influence

Alan H.

Notified on 26 July 2016

Ceased on 23 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014

Alan Hooper Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

Alan H.

People with significant control

Elizabeth H.

Alan H.

Accounts Documents

Company filings

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