Hooper Bros Limited in Oxford, OX28 4DU

Description

Data updated on: 01-11-2023

Hooper Bros has been offering its services for at least twenty two years. Registered under number 04511903, this company is listed as a Private Limited Company. You can reach the office of the firm during business hours at the following address: 38 Queen Emmas Dyke Witney, OX28 4DU Oxford. The company's SIC code is 43320 and their NACE code stands for Joinery installation. 2022-11-30 is the last time when company accounts were reported.

The directors currently officially appointed by this specific limited company include: Roger H. formally appointed in 2002 and Colin H. formally appointed twenty two years ago. To find professional help with legal documentation, the limited company has been utilizing the expertise of Roger H. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	21 421	2 586	375	682	8 805	8 810

Balance Sheet
Cash Bank On Hand						108 596	14 618	87 483	78 141	241 060	228 945	167 616
Current Assets	63 971	59 614	129 963	99 872	151 809	167 920	290 627	240 599	187 997	340 325	401 531	311 891
Debtors	39 032	37 332	110 125	67 643	101 866	44 324	252 509	56 116	103 956	45 265	172 586	144 275
Net Assets Liabilities						8 810	266	8 681	8 805	36 660	37 336	33 052
Other Debtors									2 639	4 213	5 629
Property Plant Equipment						35 852	36 493	57 365	43 434	32 568	24 425	22 065
Cash Bank In Hand	19 939	15 287	12 217	25 251	39 903	108 596
Intangible Fixed Assets	54 000	51 000	39 000	27 000	15 000	3 000
Net Assets Liabilities Including Pension Asset Liability	21 421	2 586	375	682	8 805	8 810
Stocks Inventory	5 000	6 995	7 621	6 978	10 040	15 000
Tangible Fixed Assets	10 577	10 329	26 160	32 900	25 230	35 852
Total Inventories						15 000	23 500	97 000	5 900	54 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	21 417	2 582	371	678	8 801	8 806
Shareholder Funds	21 421	2 586	375	682	8 805	8 810

Other Financial Data
Accrued Liabilities											5 490	5 655
Accumulated Depreciation Impairment Property Plant Equipment						50 244	62 415	81 543	83 660	94 526	102 669	110 029
Additions Other Than Through Business Combinations Property Plant Equipment												5 000
Amounts Owed By Group Undertakings Participating Interests												6 037
Average Number Employees During Period						7	7	7	6	6	4	4
Bank Borrowings											46 256	37 095
Creditors						190 792	326 319	284 782	220 772	50 000	46 256	265 567
Fixed Assets	64 577	61 329	65 160	59 900	40 230	38 852	42 892	63 764	49 833	38 967	30 824	28 464
Increase From Depreciation Charge For Year Property Plant Equipment							12 171	19 128	14 484	10 866	8 143	7 360
Intangible Assets						3 000	6 399	6 399	6 399	6 399	6 399	6 399
Intangible Assets Gross Cost						60 000	66 399	66 399	66 399	66 399	6 399	6 399
Loans From Directors											216 363	210 244
Net Current Assets Liabilities	-41 041	-56 677	-59 553	-52 638	-26 379	-22 872	-35 692	-44 183	-32 775	53 881	57 409	46 324
Property Plant Equipment Gross Cost						86 096	98 908	138 908	127 094	127 094	127 094	132 094
Taxation Including Deferred Taxation Balance Sheet Subtotal											4 641	4 641
Taxation Social Security Payable											39 436	17 059
Total Assets Less Current Liabilities	23 536	4 652	5 607	7 262	13 851	15 980	7 200	19 581	17 058	92 848	88 233	74 788
Trade Creditors Trade Payables						3 508	8 841	19 682	22 075	7 037	16 013	7 509
Trade Debtors Trade Receivables						44 324	252 509	56 116	101 317	41 052	166 957	138 238
Value-added Tax Payable											66 820	25 100
Accumulated Amortisation Impairment Intangible Assets						57 000	60 000	60 000	60 000	60 000
Creditors Due Within One Year	105 012	116 291	189 516	152 510	178 188	190 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 367
Disposals Property Plant Equipment									15 044
Increase From Amortisation Charge For Year Intangible Assets							3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	21 000	33 000	45 000	57 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		4	4	4	4	4
Other Creditors						138 762	228 681	195 014	145 645	50 000	46 256
Other Taxation Social Security Payable						48 522	88 797	70 086	53 052	112 060	106 256
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						7 170	6 934	10 900	8 253	6 188	4 641
Provisions For Liabilities Charges	2 115	2 066	5 232	6 580	5 046	7 170
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		3 197	30 928	17 712	740	22 578
Tangible Fixed Assets Cost Or Valuation	37 811	41 008	45 066	62 778	63 518	86 096
Tangible Fixed Assets Depreciation	27 234	30 679	18 906	29 878	38 288	50 244
Tangible Fixed Assets Depreciation Charged In Period		3 445	8 721	10 972	8 410	11 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 494
Tangible Fixed Assets Disposals			26 870
Total Additions Including From Business Combinations Intangible Assets							6 399
Total Additions Including From Business Combinations Property Plant Equipment							12 812	40 000	3 230

Company staff

Roger H.

Role: Secretary

Appointed: 15 August 2002

Latest update: 6 April 2024

Roger H.

Role: Director

Appointed: 15 August 2002

Latest update: 6 April 2024

Colin H.

Role: Director

Appointed: 15 August 2002

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Roger H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roger H.

Notified on 14 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Colin H.

Notified on 14 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 April 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 June 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Hooper Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Roger H.

Colin H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Roger H.

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Hooper Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Roger H.

Colin H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Roger H.

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015