Hooson Homes Ltd in Wrexham, LL11 5AF

Description

Data updated on: 01-11-2023

Hooson Homes Ltd may be found at Bellozan Brake Road, Brymbo in Wrexham. The postal code is LL11 5AF. Hooson Homes has been in this business since it was started in 2009. The registered no. is 06961174. The firm's principal business activity number is 41202 : Construction of domestic buildings. 2022-07-31 is the last time when the company accounts were filed.

Currently, this particular limited company is guided by a single director: Matthew H., who was formally appointed in 2009.

Matthew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 343	1 678	2 286	7 018	2 085	3 700	4 782
Current Assets	24 459	16 516	19 253	29 254	19 766	35 088	23 284
Debtors	17 891	13 712	15 842	21 386	17 006	30 838	18 077
Net Assets Liabilities	10 128	1 980	1 679
Other Debtors		3 360	12 041	8 921	6 077	11 670	3 077
Property Plant Equipment	14 962	17 819	14 512	12 545	11 090	9 301	7 704
Total Inventories	1 225	1 125	1 125	850	675	550	425

Other Financial Data
Accrued Liabilities Deferred Income	1 250	1 250	1 762	1 510	1 510	1 540	2 930
Accumulated Amortisation Impairment Intangible Assets	21 000	24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	25 806	29 944	33 251	36 025	38 402	40 358	41 955
Additions Other Than Through Business Combinations Property Plant Equipment		6 995			922	167
Amortisation Rate Used For Intangible Assets		10
Amounts Owed To Directors	27 943	30 705
Average Number Employees During Period	2	2		3	2	2	2
Corporation Tax Payable			1 333	4 671	635	5 547	1 284
Corporation Tax Recoverable	13 236
Creditors	33 312	36 041	35 086	26 708	16 131	13 095	9 878
Depreciation Rate Used For Property Plant Equipment		15
Dividends Paid On Shares			3 000
Finance Lease Liabilities Present Value Total	2 384	2 668	2 313
Fixed Assets	23 962	23 819	17 512	12 545
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 138	3 307	2 774	2 377	1 956	1 597
Intangible Assets	9 000	6 000	3 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-8 853	-19 526	-15 833	2 546	3 635	21 993	13 406
Other Creditors		2 313	27 762	20 527	10 223	94	35
Other Taxation Social Security Payable	1 735	1 418	1 916		3 763	5 914	5 629
Prepayments Accrued Income	683	868	886	865	865
Property Plant Equipment Gross Cost	40 768	47 763	47 763	48 570	49 492	49 659
Total Additions Including From Business Combinations Property Plant Equipment				807
Total Assets Less Current Liabilities	15 109	4 293	1 679	15 091	14 725	31 294	21 110
Trade Debtors Trade Receivables	3 972	9 484	2 915	11 600	10 064	19 168	15 000

Company staff

Matthew H.

Role: Director

Appointed: 14 July 2009

Latest update: 26 January 2024

People with significant control

Matthew H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Hooson Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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