Hook Or By Crook Ltd in Belper, DE56 1GF

Description

Data updated on: 01-11-2023

Hook Or By Crook Ltd,registered as Private Limited Company, based in 64 High Street, Belper. It's zip code is DE56 1GF. The company has existed twelve years in the United Kingdom. The business Companies House Registration Number is 08234506. This enterprise's SIC and NACE codes are 52290 and their NACE code stands for Other transportation support activities. 2022-10-31 is the last time the accounts were reported.

In this limited company, the full range of director's assignments have so far been performed by Patrick K. who was designated to this position on 2012-10-01. This limited company had been directed by Katharina M. up until 2021-02-16.

Patrick K. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	14 903	14 462	6 963	12 560

Balance Sheet
Cash Bank In Hand	21 397	32 265	41 268	49 551
Cash Bank On Hand				49 551	61 493	42 137	36 615	50 791	73 993	88 726	91 935
Current Assets	32 269	39 609	49 092	59 853	81 065	51 761	44 095	58 841	80 949	97 761	99 384
Debtors	10 872	7 344	7 824	10 302	19 572	9 624	7 480	8 050	6 956	9 035	7 449
Net Assets Liabilities				12 560	17 701	17 388	14 416	11 956	40 615	31 991	16 491
Net Assets Liabilities Including Pension Asset Liability	14 903	14 462	6 963	12 560
Property Plant Equipment				213	183	170	99	70	495	241	7
Tangible Fixed Assets	271	268	493	213

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 902	14 461	6 962	12 559
Shareholder Funds	14 903	14 462	6 963	12 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				626	930	1 042	1 163	1 192	1 147	1 401	1 635
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				47 463	63 512	34 511	29 759	46 942	40 735	65 965	82 899
Creditors Due Within One Year	17 583	25 361	42 523	47 463
Increase From Depreciation Charge For Year Property Plant Equipment					304	112	121	29	254	254	234
Net Current Assets Liabilities	14 686	14 248	6 569	12 390	17 553	17 250	14 336	11 899	40 214	31 796	16 485
Number Shares Allotted	1	1	1	1
Other Creditors				39 852	55 821	28 953	25 144	42 598	34 074	58 108	76 677
Other Taxation Social Security Payable				7 611	7 691	5 558	4 615	4 344	6 642	7 857	6 222
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				839	1 113	1 212	1 262	1 262	1 642	1 642
Provisions For Liabilities Balance Sheet Subtotal				43	35	32	19	13	94	46	1
Provisions For Liabilities Charges	54	54	99	43
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	406	199	640
Tangible Fixed Assets Cost Or Valuation	406	605	839
Tangible Fixed Assets Depreciation	135	337	346	626
Tangible Fixed Assets Depreciation Charged In Period	135	202	279	280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			270
Tangible Fixed Assets Disposals			406
Total Additions Including From Business Combinations Property Plant Equipment					274	99	50		679
Total Assets Less Current Liabilities	14 957	14 516	7 062	12 603	17 736	17 420	14 435	11 969	40 709	32 037	16 492
Trade Debtors Trade Receivables				10 302	19 572	9 624	7 480	8 050	6 956	9 035	7 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment									299
Disposals Property Plant Equipment									299
Trade Creditors Trade Payables									19

Company staff

Patrick K.

Role: Director

Appointed: 01 October 2012

Latest update: 10 March 2024

People with significant control

Patrick K.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 1st April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1st April 2015
Annual Accounts 4th March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4th March 2016
Annual Accounts 4th April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 27th February 2014
Date Approval Accounts	27th February 2014

Hook Or By Crook Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick K.

Katharina M.

People with significant control

Patrick K.

Accounts Documents

Company filings

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