Hook House Leisure Limited in Horsham, RH12 3JJ

Description

Data updated on: 01-11-2023

2016 signifies the establishment of Hook House Leisure Limited, a company which is situated at Oakwood House Guildford Road, Bucks Green, Horsham. This means it's been nine years Hook House Leisure has been in this business, as the company was established on 2016-09-13. The firm registration number is 10371901 and the company postal code is RH12 3JJ. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Hook House Leisure Ltd filed its latest accounts for the period up to Friday 30th September 2022. The firm's latest confirmation statement was released on Tuesday 12th September 2023.

The data we obtained about this specific firm's MDs indicates that there are three directors: Brendon H., Kenneth S. and Kathryn H. who became the part of the company on 2021-10-17, 2016-09-13.

Kenneth S. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-69 455

Balance Sheet
Cash Bank On Hand					55 417	70 290	193
Current Assets	11 231	14 725	45 867	59 871	68 540	81 287	6 123
Debtors					10 059	8 097	4 480
Net Assets Liabilities	69 455	113 840	223 418	310 583	275 738	883 212	828 265
Property Plant Equipment					1 222	2 011 729	2 009 736
Total Inventories					3 064	2 900	1 450
Net Assets Liabilities Including Pension Asset Liability	-69 455

Capital & Reserves
Shareholder Funds	-69 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 583	4 259	6 639
Average Number Employees During Period		5	8	11	8	12	15
Creditors	86 289	129 270	23 907	32 086	47 563	38 177	45 198
Fixed Assets	1 003	705	418	296	1 222	2 011 729	2 009 736
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						1 205 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 676	2 380
Net Current Assets Liabilities	-70 458	114 545	21 960	27 785	20 977	43 110	-39 075
Property Plant Equipment Gross Cost					2 805	2 015 988	2 016 375
Total Additions Including From Business Combinations Property Plant Equipment						808 183	387
Total Assets Less Current Liabilities	-69 455	113 840	22 378	28 081	22 199	2 054 839	1 970 661
Total Increase Decrease From Revaluations Property Plant Equipment						1 205 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 600
Creditors Due Within One Year	86 289

right to manage directors

Kathryn H.

Notified on 13 September 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa W.

Notified on 1 January 2017

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-09-13
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Hook House Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendon H.

Kenneth S.

Kathryn H.

Lisa W.

Brendon H.

Moira S.

People with significant control

Kenneth S.

Kathryn H.

Lisa W.

Accounts Documents

Company filings

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