Hook Construction Limited in Westerham, TN16 1AG

Description

Data updated on: 01-11-2023

Hook Construction Limited is categorised as Private Limited Company, registered in 1 Grange Close, Westerham. The company's zip code TN16 1AG. The company was created in 2000-07-17. The company's Companies House Reg No. is 04035169. This company's Standard Industrial Classification Code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The company's most recent filed accounts documents describe the period up to March 31, 2022 and the most current annual confirmation statement was filed on July 24, 2023.

Current directors chosen by this limited company include: Colin H. formally appointed on 2000-07-17 and Pamela H. formally appointed in 2000. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Pamela H. as a secretary since 2000.

Executives who control the firm include: Colin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	234 035	281 360	340 176

Balance Sheet
Cash Bank On Hand			11 935	210 635	3 615
Current Assets	1 083 971	430 416	699 436	622 687	1 055 898	1 091 723	733 480
Debtors	22 373	19 178	13 378	67 649	483
Net Assets Liabilities				455 790	517 372	338 164	176 724	101 522
Property Plant Equipment			90	68	46
Total Inventories			674 123	344 403	1 051 800
Cash Bank In Hand	7 017	8 837	11 935
Other Debtors				2 383
Stocks Inventory	1 054 581	402 401	674 123
Tangible Fixed Assets	3 720	2 790	90

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	233 035	280 360	339 176
Shareholder Funds	234 035	281 360	340 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 946	3 968	3 990
Creditors			359 350	166 965	538 572	753 583	556 756
Fixed Assets				68	46	24
Increase From Depreciation Charge For Year Property Plant Equipment				22	22
Net Current Assets Liabilities	230 315	278 570	340 086	455 722	517 326	338 140	176 724
Property Plant Equipment Gross Cost			4 036	4 036	4 036
Total Assets Less Current Liabilities	234 035	281 360	340 176	455 790	517 372	338 164	176 724
Average Number Employees During Period				2		1	1
Creditors Due Within One Year	853 656	151 846	359 350
Dividends Paid				15 400
Number Shares Allotted		1 000	1 000
Other Creditors			318 799	115 573
Other Taxation Social Security Payable			25 529	44 132
Par Value Share		1	1
Profit Loss				131 014
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	16 036	16 036	4 036
Tangible Fixed Assets Depreciation	12 316	13 246	3 946
Tangible Fixed Assets Depreciation Charged In Period		930	30
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 330
Tangible Fixed Assets Disposals			12 000
Trade Creditors Trade Payables			15 022	7 260
Trade Debtors Trade Receivables			13 378	65 266

Company staff

Colin H.

Role: Director

Appointed: 17 July 2000

Latest update: 13 March 2025

Pamela H.

Role: Secretary

Appointed: 17 July 2000

Latest update: 13 March 2025

Pamela H.

Role: Director

Appointed: 17 July 2000

Latest update: 13 March 2025

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pamela H.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Hook Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Pamela H.

Pamela H.

Arm Secretaries Limited

Alan M.

People with significant control

Colin H.

Pamela H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hook Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Pamela H.

Pamela H.

Arm Secretaries Limited

Alan M.

People with significant control

Colin H.

Pamela H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016