Hooker Roofing Ltd in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

2013 marks the beginning of Hooker Roofing Ltd, the firm which is located at 22-26 King Street, , King's Lynn. That would make eleven years Hooker Roofing has been in the United Kingdom, as the company was created on 2013-09-25. The company's reg. no. is 08705602 and the postal code is PE30 1HJ. The firm's SIC code is 43910 and has the NACE code: Roofing activities. Its most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-09-28.

Current directors registered by the following business are as follow: Nicholas B. arranged to perform management duties in 2013 and Jason H. arranged to perform management duties eleven years ago. To support the directors in their duties, this business has been utilizing the expertise of Anthony H. as a secretary for the last eleven years.

Executives who control the firm include: Jason H. owns 1/2 or less of company shares. Nicholas B. owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	245	505

Balance Sheet
Cash Bank On Hand			46 702	52 384	38 142	59 453	110 337	124 461	151 007	222 302
Current Assets	2	88 511	97 050	63 338	88 494	96 348	146 283	214 528	259 738	289 610
Debtors	0	57 504	49 598	10 204	49 602	32 925	35 196	89 317	107 981	66 558
Net Assets Liabilities			505	27 976	72 395	76 738	93 585	123 510	222 261	300 838
Other Debtors			31 820	9 724	9 438	7 017	4 482	4 379	6 059	8 033
Property Plant Equipment			13 193	20 749	17 138	25 247	33 844	30 224	52 304
Total Inventories			750	750	750	3 970	750	750	750	750
Cash Bank In Hand	2	30 257	46 702
Intangible Fixed Assets	0	237 500	212 500
Net Assets Liabilities Including Pension Asset Liability	2	245	505
Stocks Inventory	0	750	750
Tangible Fixed Assets	0	14 295	13 193

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	0	243	503
Shareholder Funds	2	245	505

Other Financial Data
Total Fixed Assets Additions		268 470	2 638
Total Fixed Assets Cost Or Valuation	0	268 470	271 108
Total Fixed Assets Depreciation	0	16 675	45 415
Total Fixed Assets Depreciation Charge In Period		16 675	28 740
Accumulated Amortisation Impairment Intangible Assets			37 500	62 500	87 500	112 500	137 500	162 500	187 500	212 500
Accumulated Depreciation Impairment Property Plant Equipment			7 915	10 413	14 024	11 825	10 846	19 221	31 516	7 234
Additions Other Than Through Business Combinations Property Plant Equipment				14 529		15 298	21 118	4 755
Amortisation Rate Used For Intangible Assets				10	10	10	10	10
Average Number Employees During Period			4	4	4	4	4	5	6	5
Corporation Tax Payable			21 585	11 623	17 221	17 145	18 346	23 937
Creditors			319 599	239 669	191 109	172 165	190 474	202 999	142 343	104 859
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 958		6 417	6 113			8 400
Disposals Property Plant Equipment				4 475		9 388	13 500			17 995
Finance Lease Payments Owing Minimum Gross						8 667	5 901	2 815
Fixed Assets	0	251 795	225 693	208 249	179 638	162 747	146 344	117 724	114 804	134 521
Increase From Amortisation Charge For Year Intangible Assets				25 000	25 000	25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 456	3 611	4 218	5 134	8 375	12 295	16 273
Intangible Assets			212 500	187 500	162 500	137 500	112 500	87 500	62 500	37 500
Intangible Assets Gross Cost				250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	2	-248 691	-222 549	-176 331	-102 615	-75 817	-44 191	11 529	117 395	184 751
Number Shares Issued Fully Paid			2	2	2	2	2	2	2	2
Other Creditors			246 568	194 501	141 425	122 809	112 324	98 180	60 095	35 785
Other Remaining Borrowings					514	3 576	2 956	4 170
Other Taxation Social Security Payable			15 892	13 568	13 545	7 291	19 443	32 622	44 195	43 664
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			21 108	31 162	31 162	37 072	44 690	49 445	83 820	138 077
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 639	3 942	4 628	4 292	5 753	5 743
Total Assets Less Current Liabilities	2	3 104	3 144	31 918	77 023	86 930	102 153	129 253	232 199	319 272
Trade Creditors Trade Payables			35 554	19 977	18 404	21 344	37 405	69 382	38 053	25 410
Trade Debtors Trade Receivables			17 778	480	40 164	25 908	30 714	84 938	101 922	58 525
Provisions For Liabilities Balance Sheet Subtotal								5 743	9 938	18 434
Total Additions Including From Business Combinations Property Plant Equipment									34 375	3 089
Finance Lease Liabilities Present Value Total								2 815
Creditors Due Within One Year Total Current Liabilities	0	337 202	319 599
Intangible Fixed Assets Additions		250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	12 500	37 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	25 000
Intangible Fixed Assets Cost Or Valuation	0	250 000	250 000
Provisions For Liabilities Charges	0	2 859	2 639
Tangible Fixed Assets Additions		18 470	2 638
Tangible Fixed Assets Cost Or Valuation	0	18 470	21 108
Tangible Fixed Assets Depreciation	0	4 175	7 915
Tangible Fixed Assets Depreciation Charge For Period		4 175	3 740

Company staff

Anthony H.

Role: Secretary

Appointed: 25 September 2013

Latest update: 22 January 2024

Nicholas B.

Role: Director

Appointed: 25 September 2013

Latest update: 22 January 2024

Jason H.

Role: Director

Appointed: 25 September 2013

Latest update: 22 January 2024

People with significant control

Jason H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas B.

Notified on 6 April 2016

Nature of control:

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	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hooker Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Nicholas B.

Jason H.

Barbara K.

People with significant control

Jason H.

Nicholas B.

Accounts Documents

Company filings

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