J Hooper Construction Limited in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

J Hooper Construction Limited with Companies House Reg No. 04846882 has been a part of the business world for 21 years. The Private Limited Company can be reached at Arrowsmith Court, Station Approach in Broadstone and company's postal code is BH18 8AT. The company's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. Its most recent financial reports were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on July 28, 2023.

This firm owes its achievements and permanent development to a group of two directors, namely Dawn H. and Joe H., who have been leading the firm since March 2017.

Executives with significant control over the firm are: Joe H. owns over 3/4 of company shares. Dawn H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129	4 289	2 739	3 598	10 016

Balance Sheet
Cash Bank In Hand	4 215	2 600	20 669	3 774	22 648
Cash Bank On Hand					22 648	6 726	22 749	108 110	43 817	109 964	55 169	65 531
Current Assets	10 243	18 785	25 439	14 639	32 146	24 167	37 968	127 113	75 375	137 700	110 663	73 904
Debtors	6 028	16 185	4 770	10 865	9 498	17 441	15 219	19 003	375	741	55 494	8 373
Net Assets Liabilities					10 016	6 309	13 015	49 556	23 678	27 325	11 191	1 115
Net Assets Liabilities Including Pension Asset Liability	129	4 289	2 739	3 598	10 016
Property Plant Equipment					13 812	11 012	28 333	24 758	36 297	28 967	25 012	20 311
Tangible Fixed Assets	1 500	17 795	34 295	27 405	13 812
Total Inventories									31 183	26 995

Capital & Reserves
Called Up Share Capital	1	2	2	1	1
Profit Loss Account Reserve	128	4 287	2 737	3 597	10 015
Shareholder Funds	129	4 289	2 739	3 598	10 016

Other Financial Data
Amount Specific Advance Or Credit Directors										20 632	12 008	6 218
Amount Specific Advance Or Credit Made In Period Directors											15 356	59 113
Amount Specific Advance Or Credit Repaid In Period Directors											6 732	40 887
Accumulated Depreciation Impairment Property Plant Equipment					13 373	16 173	8 429	14 983	12 897	20 373	26 966	32 342
Average Number Employees During Period					3	2	3	3	3	3	3	3
Creditors					11 595	28 870	27 657	23 718	35 551	72 990	59 117	42 387
Creditors Due After One Year		13 538	28 757	21 466	11 595
Creditors Due Within One Year	11 614	18 753	28 238	16 980	24 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 066		11 462
Disposals Property Plant Equipment							25 518		31 840
Increase From Depreciation Charge For Year Property Plant Equipment						2 800	7 322	6 554	9 376	7 476	6 593	5 376
Net Current Assets Liabilities	-1 371	32	-2 799	-2 341	7 799	-4 703	17 722	53 938	30 936	76 852	50 048	27 050
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 185	27 185	36 762	39 741	49 194	49 340	51 978	52 653
Provisions For Liabilities Balance Sheet Subtotal							5 383	5 422	8 004	5 504	4 752	3 859
Share Capital Allotted Called Up Paid	1	2	2	1	1
Tangible Fixed Assets Additions		20 750	26 246		546
Tangible Fixed Assets Cost Or Valuation	8 893	29 643	47 389	47 389	27 185
Tangible Fixed Assets Depreciation	7 393	11 848	13 094	19 984	13 373
Tangible Fixed Assets Depreciation Charged In Period		4 455	8 624	6 890	3 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 378		10 126
Tangible Fixed Assets Disposals			8 500		20 750
Total Additions Including From Business Combinations Property Plant Equipment							35 095	2 979	41 293	146	2 638	675
Total Assets Less Current Liabilities	129	17 827	31 496	25 064	21 611	6 309	46 055	78 696	67 233	105 819	75 060	47 361

Company staff

Dawn H.

Role: Director

Appointed: 01 March 2017

Latest update: 23 April 2024

Dawn H.

Role: Secretary

Appointed: 28 July 2003

Latest update: 23 April 2024

Joe H.

Role: Director

Appointed: 28 July 2003

Latest update: 23 April 2024

People with significant control

Joe H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Dawn H.

Notified on 6 April 2016

Nature of control:

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	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 16 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	16 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
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 July 2013

J Hooper Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Dawn H.

Joe H.

Harold W.

Yvonne W.

People with significant control

Joe H.

Dawn H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies