Hoof Hearted Limited in Ferndown, BH22 8QR

Description

Data updated on: 01-11-2023

Hoof Hearted Limited with Companies House Reg No. 07084945 has been on the market for 15 years. The Private Limited Company is located at 8 Wollaton Road, , Ferndown and company's area code is BH22 8QR. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

At the moment, this particular firm is guided by a solitary managing director: Lee F., who was appointed in December 2009. For almost one year Lee F., had been fulfilling assigned duties for this firm until the resignation in 2009.

Lee F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-03-31	2023-03-31
Currency
Net Worth	1 029	5 019	2 374	274	1 639	5 051

Balance Sheet
Cash Bank On Hand									9 917	9 131	12 703	12 608
Current Assets	9 118	13 134	8 024	6 450	7 749	9 835	15 296	11 942	11 917	11 331	15 403	14 765
Debtors		142										57
Net Assets Liabilities						5 051	12 858	7 375	6 439	6 122	11 963	12 952
Property Plant Equipment									3 174	4 325	3 631	2 735
Total Inventories									2 000	2 200	2 700	2 100
Cash Bank In Hand	7 318	12 192	6 724	4 650	6 449
Net Assets Liabilities Including Pension Asset Liability	1 029	5 019	2 374	274	1 639	5 051
Stocks Inventory	1 800	800	1 300	1 800	1 300
Tangible Fixed Assets	4 349	4 690	12 237	9 577	7 908

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 028	5 018	2 373	273	1 638
Shareholder Funds	1 029	5 019	2 374	274	1 639	5 051

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										720	977	952
Accumulated Depreciation Impairment Property Plant Equipment									15 469	16 683	17 955	18 851
Additions Other Than Through Business Combinations Property Plant Equipment										2 366	577
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable									3 719	3 172
Creditors						11 042	7 410	8 532	8 652	9 534	7 071	4 548
Depreciation Rate Used For Property Plant Equipment										25
Increase From Depreciation Charge For Year Property Plant Equipment										1 215	1 272	896
Loans From Directors										4 751	1 823	1 265
Net Current Assets Liabilities	-3 320	329	-9 863	-9 303	-6 269	-1 207	7 886	3 410	3 265	1 796	8 332	10 217
Other Creditors									4 933	890	901	247
Property Plant Equipment Gross Cost									18 643	21 009	21 586	21 586
Taxation Social Security Payable										3 174	3 370	2 084
Total Assets Less Current Liabilities	1 029	5 019	2 374	274	1 639	5 051	12 858	7 375	6 439	6 122
Trade Debtors Trade Receivables												57
Advances Credits Directors										-4 751	-1 823	-1 265
Advances Credits Made In Period Directors											3 240	2 295
Advances Credits Repaid In Period Directors											312	1 737
Amount Specific Advance Or Credit Directors										-4 751	-1 823	-1 265
Amount Specific Advance Or Credit Made In Period Directors											3 240	2 295
Amount Specific Advance Or Credit Repaid In Period Directors											312	1 737
Fixed Assets	4 349	4 690	12 237	9 577	7 908	6 258	4 972	3 965	3 174
Creditors Due Within One Year	12 438	12 805	17 887	15 753	14 018	11 042
Tangible Fixed Assets Additions		1 169	11 000		454
Tangible Fixed Assets Cost Or Valuation	5 117	7 189	18 189	18 189	18 643
Tangible Fixed Assets Depreciation	768	1 596	5 952	8 612	10 735
Tangible Fixed Assets Depreciation Charged In Period		828	3 453	2 660	2 123

Company staff

Lee F.

Role: Director

Appointed: 10 December 2009

Latest update: 11 March 2024

People with significant control

Lee F.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Hoof Hearted Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee F.

Lee F.

People with significant control

Lee F.

Accounts Documents

Company filings

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