Harry Hooper Limited in Margate, CT9 2PT

Description

Data updated on: 01-11-2023

Harry Hooper Limited is established as Private Limited Company, based in 274 Northdown Road in Margate. The main office's located in CT9 2PT. This company has been in existence since 2008. The company's Companies House Registration Number is 06534874. The enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. 30th June 2022 is the last time company accounts were filed.

When it comes to the following limited company, all of director's tasks have so far been performed by Katy H. and Simon H.. When it comes to these two managers, Simon H. has supervised limited company for the longest time, having been a vital part of officers' team for sixteen years.

Executives who have control over the firm are as follows: Simon H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 526	14 817	13 684	19 643	15 099	32 050

Balance Sheet
Cash Bank In Hand						3 941
Cash Bank On Hand						3 941		6 940	6 952	38 569	4 975	45 530	11 237
Current Assets					415	8 467
Debtors	2 965	2 515	2 165	14 812	415	4 526
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities						32 050	35 041	38 717	51 695	76 082	36 128	90 663	122 387
Net Assets Liabilities Including Pension Asset Liability	15 526	14 817	13 684	19 643	15 099	32 050
Other Debtors						4 526
Property Plant Equipment						176 941	181 569	162 136	148 385	143 191	166 518	163 995
Tangible Fixed Assets	39 433	51 678	43 837	117 351	120 964	176 941

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 524	14 815	13 682	19 641	15 097	32 048
Shareholder Funds	15 526	14 817	13 684	19 643	15 099	32 050

Other Financial Data
Accrued Liabilities												1 875	1 815
Accumulated Amortisation Impairment Intangible Assets						7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						112 428	145 600	175 056	201 875	227 619	262 103	282 759	323 448
Average Number Employees During Period							6	6	9	9	9	9	8
Bank Borrowings Overdrafts						59 936	57 656	55 331	52 954	50 426	97 568	89 483	16 848
Corporation Tax Payable												9 942
Creditors						59 936	57 656	55 331	52 954	50 426	97 568	89 483	36 830
Creditors Due After One Year		3 777	530		4 300	59 936
Creditors Due Within One Year	34 872	42 599	37 788	117 520	105 980	96 422
Debtors Due After One Year				-6 622
Fixed Assets	47 433	58 678	49 837	122 351	124 964	179 941	183 569	163 136	148 385	143 191	166 518	163 995	224 132
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							33 172	29 456	26 819	25 744	34 484	29 606	40 689
Intangible Assets						3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-31 907	-40 084	-35 623	-102 708	-105 565	-87 955	-90 872	-69 088	-43 736	-16 683	-32 822	16 151	-25 593
Number Shares Allotted		2	2	2	2	2
Other Creditors						82 247	76 159	45 999	16 574	11 723	2 161	2 285
Other Taxation Social Security Payable						7 857	7 395	23 502	27 466	36 921	29 078	20 556	12 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						289 369	327 169	337 192	350 260	370 810	428 621	446 754	547 580
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		24 103	1 948	94 684	24 763	101 209
Tangible Fixed Assets Cost Or Valuation	55 162	79 265	81 213	175 897	200 660	289 369
Tangible Fixed Assets Depreciation	15 729	27 587	37 376	58 546	79 696	112 428
Tangible Fixed Assets Depreciation Charged In Period		11 858	9 789	21 170	21 150	32 732
Tangible Fixed Assets Disposals						12 500
Total Additions Including From Business Combinations Property Plant Equipment							37 800	10 023	13 068	20 550	76 132	53 933	100 826
Total Assets Less Current Liabilities	15 526	18 594	14 214	19 643	19 399	91 986	92 697	94 048	104 649	126 508	183 696	180 146	198 539
Trade Creditors Trade Payables						1 420	1 570	1 645	1 670	1 630	1 580	1 560	1 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 950
Disposals Property Plant Equipment											18 321	35 800

Company staff

Katy H.

Role: Director

Appointed: 18 September 2017

Latest update: 26 March 2024

Simon H.

Role: Director

Appointed: 01 April 2008

Latest update: 26 March 2024

Katy H.

Role: Secretary

Appointed: 01 April 2008

Resigned: 18 September 2017

Latest update: 26 March 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 14 March 2008

Resigned: 14 March 2008

Latest update: 26 March 2024

Company Directors Limited

Role: Director

Appointed: 14 March 2008

Resigned: 14 March 2008

Latest update: 26 March 2024

People with significant control

Simon H.

Notified on 14 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Katy H.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 January 2013
Annual Accounts 23 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 October 2013
Annual Accounts 20 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Harry Hooper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy H.

Simon H.

Katy H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon H.

Katy H.

Accounts Documents

Company filings

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