M & J Hooper Limited in Maidstone, ME14 5SF

Description

Data updated on: 01-11-2023

This company operates as M & J Hooper Limited. The firm was founded 22 years ago and was registered under 04595176 as the registration number. The head office of this firm is located in Maidstone. You can contact them at West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road. This firm's SIC and NACE codes are 43210 - Electrical installation. M & J Hooper Ltd released its account information for the financial period up to November 30, 2022. The company's most recent annual confirmation statement was submitted on November 20, 2022.

Regarding this specific limited company, the full scope of director's responsibilities have so far been met by Mark H. who was appointed on 2002-11-20. Additionally, the managing director's duties are constantly backed by a secretary - Jennifer H., who was officially appointed by the limited company 22 years ago.

Mark H. is the individual who controls this firm, owns 1/2 or less of company shares.

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	-6 303	-6 234	2 193	4 660	15 102

Balance Sheet
Cash Bank On Hand					18 954	3 147	24 343	12 634	2 374	10 179	6 802	8 145
Current Assets	5 476	1 730	1 811	6 062	18 954	18 743	27 389	20 238	20 201	10 621	13 363	14 034
Debtors	1 354					15 596	3 046	7 604	17 827	442	6 561	5 889
Net Assets Liabilities					15 102	23 558	11 933	25 226	21 753	8 748	21 817	25 523
Property Plant Equipment					10 752	22 702	17 026	24 261	18 195	13 647	25 972	19 478
Cash Bank In Hand	4 122	1 730	1 811	6 062	18 954
Net Assets Liabilities Including Pension Asset Liability	-6 303	-6 234	2 193	4 660	15 102
Tangible Fixed Assets	1 894	1 540	18 321	14 338	10 752

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 305	-6 236	2 191	4 658	15 100
Shareholder Funds	-6 303	-6 234	2 193	4 660	15 102

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accrued Liabilities Deferred Income							425	465
Accumulated Depreciation Impairment Property Plant Equipment					15 893	10 228	15 904	11 227	17 293	21 841	12 156	18 650
Additions Other Than Through Business Combinations Property Plant Equipment						29 173		31 730			34 371
Administration Support Average Number Employees						1	1	1	1
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					14 604	13 347	29 247	14 663	13 186	12 927	12 583	4 288
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 233		12 763			18 344
Disposals Property Plant Equipment						22 888		29 172			31 731
Fixed Assets	1 894	1 540	18 321	14 338	10 752	22 702	17 026	24 261	18 195	13 647	25 972	19 478
Increase From Depreciation Charge For Year Property Plant Equipment						7 568	5 676	8 086	13 999	4 548	8 659	6 494
Net Current Assets Liabilities	-8 197	-7 774	-16 128	-9 678	4 350	5 396	1 858	5 575	7 015	2 306	780	9 746
Number Shares Allotted			2	2		2	2	2	2	2	2	2
Number Shares Authorised						100	100	100	100	100	100	100
Other Creditors							1
Other Taxation Social Security Payable							5 567	7 576
Par Value Share			1	1		1	1	1	1	1	1	1
Production Average Number Employees						1	1	1	1
Property Plant Equipment Gross Cost					26 645	32 930	32 930	35 488	35 488	35 488	38 128	38 128
Provisions For Liabilities Balance Sheet Subtotal						4 540	3 235	4 610	3 457	2 593	4 935	3 701
Total Assets Less Current Liabilities	-6 303	-6 234	2 193	4 660	15 102	28 098	15 168	29 836	25 210	11 341	26 752	29 224
Trade Creditors Trade Payables							20 000	4 599
Trade Debtors Trade Receivables							3 046	7 604
Value-added Tax Payable							2 793	1 869
Creditors Due Within One Year	13 673	9 504	17 939	15 740	14 604
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			22 888	797
Tangible Fixed Assets Cost Or Valuation	1 894	1 894	25 848	26 645	26 645
Tangible Fixed Assets Depreciation		354	7 527	12 307	15 893
Tangible Fixed Assets Depreciation Charged In Period		354	6 107	4 780	3 586

Company staff

Jennifer H.

Role: Secretary

Appointed: 20 November 2002

Latest update: 6 April 2024

Mark H.

Role: Director

Appointed: 20 November 2002

Latest update: 6 April 2024

People with significant control

Mark H.

Notified on 7 November 2016

Nature of control:

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	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 April 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

M & J Hooper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Mark H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark H.

Accounts Documents

Company filings

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