Brian Hooper Limited
Beaufort House 113 Parson Street BS3 5QH Bristol
Number: 04937905
Incorporation date: 2003-10-20
Dissolution date: 2017-12-19
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This firm was based in Bristol under the ID 04937905. It was set up in 2003. The headquarters of the company was situated at Beaufort House 113 Parson Street. The zip code is BS3 5QH. The enterprise was dissolved in 2017, which means it had been active for 14 years.
The following company was directed by one director: Brian H., who was appointed on Mon, 20th Oct 2003.
Brian H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | |||||
| Net Worth | 46 739 | 50 879 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 49 715 | 57 368 | 60 385 | 5 580 | 14 052 |
| Current Assets | 50 335 | 57 368 | 60 385 | 15 580 | 14 052 |
| Debtors | 620 | 10 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 46 739 | 50 879 | 56 455 | 11 957 | 10 391 |
| Tangible Fixed Assets | 420 | 315 | 252 | 189 | 142 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 46 738 | 50 878 | 56 454 | 11 956 | 10 390 |
| Shareholder Funds | 46 739 | 50 879 | |||
| Other Financial Data | |||||
| Capital Employed | 50 879 | 56 455 | 11 957 | 10 391 | |
| Creditors Due Within One Year | 4 016 | 6 804 | 4 182 | 3 812 | 3 803 |
| Net Current Assets Liabilities | 46 319 | 50 564 | 56 203 | 11 768 | 10 249 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Fixed Assets | 420 | 315 | |||
| Tangible Fixed Assets Cost Or Valuation | 799 | 799 | 799 | 799 | 799 |
| Tangible Fixed Assets Depreciation | 379 | 484 | 547 | 610 | 657 |
| Tangible Fixed Assets Depreciation Charged In Period | 105 | 63 | 63 | 47 | |
| Total Assets Less Current Liabilities | 46 739 | 50 879 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
Role: Director
Appointed: 20 October 2003
Latest update: 28 May 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 03 November 2019 |
| Confirmation statement last made up date | 20 October 2016 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 13 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 13 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 16 July 2014 | |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 16 July 2014 |
(1 page)