C.j. Hooper And Sons Limited in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

C.j. Hooper And Sons Limited may be reached at Unity Chambers, 34 High East Street in Dorchester. The firm zip code is DT1 1HA. C.j. Hooper And Sons has been present in this business since the firm was set up on 1961-03-24. The firm Companies House Registration Number is 00687716. This firm's classified under the NACE and SIC code 1500 and their NACE code stands for Mixed farming. 2022-04-05 is the last time company accounts were filed.

When it comes to this particular enterprise's executives data, since 2017 there have been two directors: Rachel F. and Timothy F..

Timothy F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	96 645	158 927	151 483

Balance Sheet
Cash Bank On Hand				80 917	34 992	66 240	76 028	120 382	68 767	81 186
Current Assets	232 436	227 543	222 940	229 310	173 651	305 116	375 372	427 998	412 727	445 595
Debtors	15 534	17 621	28 676	50 234	35 415	121 772	182 184	189 409	216 346	214 139
Net Assets Liabilities				192 752	160 808	249 521	347 223	424 743	533 429	600 598
Other Debtors				50 234	35 415	4 744	8 599	2 179	15 283	5 099
Property Plant Equipment				298 729	309 860	271 353	285 202	265 412	343 291	320 717
Total Inventories				98 159	103 244	117 104	117 160	118 207	127 614	150 270
Cash Bank In Hand	97 218	108 926	102 394
Net Assets Liabilities Including Pension Asset Liability	96 645	158 927	151 483
Stocks Inventory	119 684	100 996	91 870
Tangible Fixed Assets	196 611	317 866	296 746

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	55 006	156 927	149 483
Shareholder Funds	96 645	158 927	151 483

Other Financial Data
Accrued Liabilities					3 508	3 596	3 920	4 000	4 642	5 466
Accumulated Depreciation Impairment Property Plant Equipment				273 508	338 151	398 418	458 343	522 776	592 389	664 276
Additions Other Than Through Business Combinations Property Plant Equipment					83 774	24 800	88 774	45 328	152 138	49 313
Average Number Employees During Period				1	2	2	4	4	4	4
Bank Overdrafts					1 689
Creditors				367 310	361 976	368 409	345 425	318 271	252 303	194 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 520	-7 500	-480	-2 554
Disposals Property Plant Equipment					-8 000	-3 040	-15 000	-685	-4 646
Dividend Per Share Final					1
Dividends Paid On Shares Final					2 600
Financial Assets					37 614	39 827	30 440	47 970	28 080	26 773
Financial Commitments Other Than Capital Commitments					34 339	30 986	24 010	18 846	13 682	8 517
Fixed Assets	204 746	319 375	298 255	330 752	349 133	312 814	317 276	315 016	373 005	349 124
Increase From Depreciation Charge For Year Property Plant Equipment					64 643	61 787	67 425	64 913	72 167	71 887
Net Current Assets Liabilities	-108 101	-160 448	-146 772	-138 000	-188 325	-63 293	29 947	109 727	160 424	251 474
Number Shares Issued Fully Paid				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors				358 456	354 767	364 813	332 290	313 655	232 213	166 539
Other Inventories				98 159	103 244	117 104	117 160	118 207	127 614	150 270
Par Value Share		1	1		1	1	1	1	1	1
Prepayments					29 693	112 389	173 381	187 230	188 795	207 394
Property Plant Equipment Gross Cost				572 237	648 011	669 771	743 545	788 188	935 680	984 993
Taxation Social Security Payable								9 240	15 353	22 060
Total Borrowings					1 689
Trade Creditors Trade Payables				8 854	2 012		9 215	616	95	56
Trade Debtors Trade Receivables						4 639	204		12 268	1 646
Director Remuneration					2 040
Creditors Due Within One Year	340 537	387 991	369 712
Investments Fixed Assets	8 135	1 509	1 509
Number Shares Allotted		2 000	2 000
Other Aggregate Reserves	39 639
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions		207 087	35 104
Tangible Fixed Assets Cost Or Valuation	304 391	472 478	507 582
Tangible Fixed Assets Depreciation	107 780	154 612	210 836
Tangible Fixed Assets Depreciation Charged In Period		61 082	56 224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 250
Tangible Fixed Assets Disposals		39 000
Total Assets Less Current Liabilities	96 645	158 927	151 483

Company staff

Rachel F.

Role: Director

Appointed: 28 June 2017

Latest update: 17 March 2024

Rachel F.

Role: Secretary

Appointed: 06 August 2009

Latest update: 17 March 2024

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	23 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

C.j. Hooper And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel F.

Rachel F.

Timothy F.

Marc F.

Brian H.

Michael H.

People with significant control

Timothy F.

Accounts Documents

Company filings

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