Hootons Commercial Ltd in Bristol, BS8 2SY

Description

Data updated on: 01-11-2023

Hootons Commercial is a firm situated at BS8 2SY Bristol at The Coach House. The enterprise has been in existence since 2006 and is registered under the identification number 05745441. The enterprise has existed on the UK market for 18 years now and the current state is active. This business's Standard Industrial Classification Code is 68310 and their NACE code stands for Real estate agencies. 2022-12-31 is the last time the company accounts were filed.

So far, this company has only been guided by an individual managing director: Nigel H. who has been with it for 18 years.

Nigel H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	46 224	48 271	62 552	81 472	131 043

Balance Sheet
Cash Bank In Hand	8 871	11 895	40 319	62 318	88 266
Cash Bank On Hand					88 266	35 095	59 420	76 007	116 465	135 716	162 059	216 480	160 890
Current Assets	48 833	58 714	98 090	128 685	188 076	135 556	152 770	195 838	217 048	242 319	341 451	365 042	268 598
Debtors	39 962	46 819	57 771	66 367	99 810	100 461	93 350	119 831	100 583	106 603	179 392	148 562	107 708
Intangible Fixed Assets	17 048	12 786	8 524	4 262
Net Assets Liabilities									145 587	169 546	188 866	219 115	164 762
Other Debtors											144 783	114 906	70 563
Property Plant Equipment					1 171	776	582	684	504	1 163	2 275	1 196	244
Tangible Fixed Assets	2 004	3 421	2 485	2 082	1 171

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	46 123	48 170	62 451	81 371	130 942
Shareholder Funds	46 224	48 271	62 552	81 472	131 043

Other Financial Data
Accrued Liabilities					2 535	2 981	2 063	2 220	2 159	2 208	2 258
Accumulated Amortisation Impairment Intangible Assets					42 620	42 620	42 620	42 620	42 620	42 620	42 620	42 620
Accumulated Depreciation Impairment Property Plant Equipment					8 266	8 661	8 855	9 125	9 384	10 061	11 418	12 835	13 787
Average Number Employees During Period						3	3	3	3	3	4	4	4
Bank Borrowings Overdrafts						1 196
Corporation Tax Payable					19 332	2 955	9 018	9 382	11 778	10 027	9 253
Creditors					58 204	26 650	36 140	69 683	71 965	73 748	154 454	146 853	103 578
Creditors Due Within One Year	21 661	26 650	46 547	53 557	58 204
Dividends Paid						18 000	18 000	18 000	18 000		18 000
Fixed Assets	19 052	16 207	11 009	6 344	1 171	776	582	684	504	1 163	2 275	1 196	244
Increase From Depreciation Charge For Year Property Plant Equipment						395	194	270	259	677	1 357	1 417	952
Intangible Assets Gross Cost					42 620	42 620	42 620	42 620	42 620	42 620	42 620	42 620
Intangible Fixed Assets Aggregate Amortisation Impairment	25 572	29 834	34 096	38 358	42 620
Intangible Fixed Assets Amortisation Charged In Period		4 262	4 262	4 262	4 262
Intangible Fixed Assets Cost Or Valuation	42 620	42 620	42 620	42 620
Net Current Assets Liabilities	27 172	32 064	51 543	75 128	129 872	108 906	116 630	126 155	145 083	168 571	186 997	218 189	165 020
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1		1
Other Creditors					16 409	9 300	11 095	37 104	42 563	48 397	122 829	115 331	79 780
Other Taxation Social Security Payable					14 684	7 621	9 556	15 185	9 183	5 241	9 466	29 471	22 312
Par Value Share		1	1	1	1	1	1	1	1		1
Prepayments					7 705	1 212	1 245	1 250	1 258	3 681	1 929
Profit Loss						-3 361	25 530	27 627	36 748		37 320
Property Plant Equipment Gross Cost					9 437	9 437	9 437	9 809	9 888	11 224	13 693	14 031
Provisions For Liabilities Balance Sheet Subtotal										188	406	270	502
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 719		408
Tangible Fixed Assets Cost Or Valuation	6 310	9 029	9 029	9 437
Tangible Fixed Assets Depreciation	4 306	5 608	6 544	7 355	8 266
Tangible Fixed Assets Depreciation Charged In Period		1 302	936	811	911
Total Additions Including From Business Combinations Property Plant Equipment								372	79	1 336	2 469	338
Total Assets Less Current Liabilities	46 224	48 271	62 552	81 472	131 043	109 682	117 212	126 839	145 587	169 734	189 272	219 385	165 264
Trade Creditors Trade Payables					5 015	1 018	1 479	1 463	1 057	1 772	2 790	2 051	1 486
Trade Debtors Trade Receivables					19 251	26 395	19 251	45 727	16 471	20 068	34 609	33 656	37 145
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											218
Provisions										188	406

Company staff

Nigel H.

Role: Director

Appointed: 16 March 2006

Latest update: 25 February 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Hootons Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Claire H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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