Hoole Studio Ltd in Abergavenny, NP7 5BB

Description

Data updated on: 01-11-2023

Hoole Studio Ltd is established as Private Limited Company, with headquarters in 17 Baker Street in Abergavenny. The located in NP7 5BB. The enterprise has been prospering ten years in the business. Its Companies House Reg No. is 09127473. one year ago this business switched its registered name from Hoole & Walmsley Architects Hoole Studio to Hoole Studio Ltd. This firm's Standard Industrial Classification Code is 71111 - Architectural activities. Its latest accounts describe the period up to 31st March 2022 and the most recent confirmation statement was submitted on 6th July 2023.

Karen H. is this specific company's only managing director, who was assigned this position on 2014-07-11.

Karen H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hoole Studio Ltd 2023-04-06
Hoole & Walmsley Architects Hoole Studio Ltd 2014-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	123	2 135

Balance Sheet
Cash Bank In Hand	859	9 154
Cash Bank On Hand		9 154	12 222	6 900	4 614	1 722	8 417	9 283	1 446
Current Assets	2 404	10 875	15 926	13 277	11 051	5 408	12 608	17 788	2 875
Debtors	1 545	1 721	2 004	4 787	4 937	1 436	3 541	7 555	1 429
Intangible Fixed Assets	8 533	7 610
Other Debtors		211	879	434	520	593	343	329	352
Property Plant Equipment		504	403	2 951	2 361	1 889	1 663	2 458
Tangible Fixed Assets	425	504
Total Inventories			1 700	1 590	1 500	2 250	650	950

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 360	2 134
Shareholder Funds	123	2 135

Other Financial Data
Accrued Liabilities Deferred Income		2 540	1 050	1 200	1 250	4 690	1 130	1 186
Accumulated Amortisation Impairment Intangible Assets		1 615	2 538	3 461	4 384	5 306	6 229	7 152	8 075
Accumulated Depreciation Impairment Property Plant Equipment		201	302	1 039	1 629	2 101	2 517	3 132	3 687
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		2 714	3 575	3 554	3 500	1 074	3 655	6 120
Creditors		16 854	16 504	8 203	4 808	5 840	4 956	13 144	3 974
Creditors Due Within One Year	11 239	16 854
Dividends Paid				9 500	13 500	11 250	7 500	29 000
Fixed Assets	8 958	8 114	7 090	8 715	7 202	5 808	4 659	4 531	3 372
Increase From Amortisation Charge For Year Intangible Assets			923	923	923	922	923	923	923
Increase From Depreciation Charge For Year Property Plant Equipment			101	737	590	472	416	615	555
Intangible Assets		7 610	6 687	5 764	4 841	3 919	2 996	2 073	1 150
Intangible Assets Gross Cost		9 225	9 225	9 225	9 225	9 225	9 225	9 225
Intangible Fixed Assets Aggregate Amortisation Impairment	692	1 615
Intangible Fixed Assets Amortisation Charged In Period		923
Intangible Fixed Assets Cost Or Valuation	9 225
Net Current Assets Liabilities	936	-5 979	-578	5 074	6 243	-432	7 652	4 644	-1 099
Number Shares Allotted	1	1
Other Creditors								4 460	3 129
Other Taxation Social Security Payable								39	845
Par Value Share	1	1
Profit Loss				16 777	13 156	3 181	14 435	25 864
Property Plant Equipment Gross Cost		705	705	3 990	3 990	3 990	4 180	5 590	5 909
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	500	205
Tangible Fixed Assets Cost Or Valuation	500	705
Tangible Fixed Assets Depreciation	75	201
Tangible Fixed Assets Depreciation Charged In Period	75	126
Total Additions Including From Business Combinations Property Plant Equipment				3 285			190	1 510	319
Total Assets Less Current Liabilities	1 361	2 135	6 512	13 789	13 445	5 376	12 311	9 175	2 273
Trade Creditors Trade Payables								2 525
Trade Debtors Trade Receivables		1 510	1 125	4 353	4 417	843	3 198	7 226	1 077
Work In Progress			1 700	1 590	1 500	2 250	650	950
Disposals Property Plant Equipment								100

Company staff

Karen H.

Role: Director

Appointed: 11 July 2014

Latest update: 14 April 2024

People with significant control

Karen H.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	11 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 7 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	7 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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

Hoole Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

People with significant control

Karen H.

Accounts Documents

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