Hoopers (derby) Limited in Derbyshire, DE1 1TJ

Description

Data updated on: 01-11-2023

Hoopers (derby) has been operating in this business for 27 years. Started under number 03359579, this firm is classified as a Private Limited Company. You can contact the headquarters of the company during office times at the following location: 81 Burton Road Derby, DE1 1TJ Derbyshire. The company's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Hoopers (derby) Ltd reported its account information for the period that ended on 2022-07-31. The business most recent confirmation statement was submitted on 2023-04-24.

Since Fri, 25th Apr 1997, this particular business has only been supervised by an individual director: Andrew G. who has been overseeing it for twenty seven years. To help the directors in their tasks, this specific business has been using the skills of Andrew G. as a secretary for the last 10 years.

Executives who control the firm include: Andrew G. owns over 1/2 to 3/4 of company shares . Ingrid G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 819	-13 351	-8 418	-697	-1 069	-1 120

Balance Sheet
Cash Bank In Hand	348	2 810	2 159	2 747	2 529	1 807
Current Assets	1 623	6 959	6 209	6 667	6 554	6 362	5 964	4 964	6 223	12 359	9 233	7 476	6 429
Net Assets Liabilities										-4 621	-9 885	-7 919	-7 100
Net Assets Liabilities Including Pension Asset Liability	-25 819	-13 351	-8 418	-697	-1 069	-1 120
Stocks Inventory	1 275	4 149	4 050	3 920	4 025	4 555
Tangible Fixed Assets	12 647	10 452	7 324	4 252	1 563	1 328

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25 919	-13 451	-8 518	-797	-1 169	-1 220
Shareholder Funds	-25 819	-13 351	-8 418	-697	-1 069	-1 120

Other Financial Data
Amount Specific Advance Or Credit Directors									453	22	99	791	2 148
Amount Specific Advance Or Credit Made In Period Directors										1 789	15 316	14 117	14 357
Amount Specific Advance Or Credit Repaid In Period Directors										1 358	15 195	13 425	17 296
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						8 810	5 008	4 727	6 490	9 624	7 371	5 335	3 162
Creditors Due Within One Year	40 089	30 119	21 451	11 248	8 873	8 810
Fixed Assets						1 328	1 129	960	817	695	590	501	1 283
Net Current Assets Liabilities	-38 466	-23 160	-15 242	-4 581	-2 319	-2 448	956	237	-267	4 308	-3 104	-3 085	-5 221
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		643	500	368	313
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	15 590	16 590	16 590	16 590	16 590
Tangible Fixed Assets Depreciation	2 943	6 138	9 266	12 338	15 027	15 262
Tangible Fixed Assets Depreciation Charged In Period		3 195	3 128	3 072	2 689	235
Total Assets Less Current Liabilities	-25 819	-12 708	-7 918	-329	-756	-1 120	2 085	1 197	550	-4 621	-2 514	-2 584	-3 938