M.j. Hook Construction Limited in Surrey, GU15 3SY

Description

Data updated on: 01-11-2023

The firm called M.j. Hook Construction was created on 2005-07-05 as a Private Limited Company. The firm's head office can be found at Surrey on Knoll House, Knoll Road, Camberley. In case you need to reach this firm by post, its zip code is GU15 3SY. The company registration number for M.j. Hook Construction Limited is 05499043. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Right now, this particular business is governed by just one director: Michael H., who was selected to lead the company in July 2005. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Elaine H. as a secretary since the appointment on 2005-07-05.

Executives with significant control over the firm are: Elaine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	631 358	623 042

Balance Sheet
Cash Bank On Hand			473 612	237 790	445 217	290 235	336 450	281 826	254 450
Current Assets	661 835	633 674	664 784	669 177	487 334	382 400	351 726	317 854	300 266
Debtors	194 599	179 547	180 915	419 387	30 117	80 165	3 276	24 028	33 816
Net Assets Liabilities			643 196	634 597	479 538	359 835	318 763	262 545	198 892
Other Debtors			122 059	57 487	6 152	52 525			5 441
Property Plant Equipment			22 452	17 644	13 876	11 088	8 735	6 886	5 678
Total Inventories			10 257	12 000	12 000	12 000	12 000	12 000	12 000
Cash Bank In Hand	456 979	443 870
Net Assets Liabilities Including Pension Asset Liability	631 358	623 042
Stocks Inventory	10 257	10 257
Tangible Fixed Assets	22 868	28 595

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	631 258	622 942
Shareholder Funds	631 358	623 042

Other Financial Data
Accrued Liabilities			3 926	4 172	4 347	4 653	4 990	5 395	5 495
Accumulated Depreciation Impairment Property Plant Equipment			74 604	79 412	83 180	86 177	88 530	90 379	91 891
Additions Other Than Through Business Combinations Property Plant Equipment						209			304
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			40 064	49 109	19 487	31 706	40 038	60 887	105 974
Increase From Depreciation Charge For Year Property Plant Equipment				4 808	3 768	2 997	2 353	1 849	1 512
Net Current Assets Liabilities	612 510	599 794	624 720	620 068	467 847	350 694	311 688	256 967	194 292
Other Creditors				3 121		2 596	4 985	38 175	61 696
Prepayments			3 109	3 278	3 221	3 064	3 085	3 247	3 141
Property Plant Equipment Gross Cost			97 056	97 056	97 056	97 265	97 265	97 265	97 569
Provisions For Liabilities Balance Sheet Subtotal			3 976	3 115	2 185	1 947	1 660	1 308	1 078
Raw Materials Consumables				12 000	12 000	12 000	12 000	12 000	12 000
Taxation Social Security Payable			26 972	28 150	8 281	15 469	21 964	11 222	6 596
Total Assets Less Current Liabilities	635 378	628 389	647 172	637 712	481 723	361 782	320 423	263 853	199 970
Trade Creditors Trade Payables			9 166	13 666	6 859	8 988	8 099	6 095	32 187
Trade Debtors Trade Receivables			55 747	358 622	20 744	24 576	191	20 781	25 234
Work In Progress			10 257
Amount Specific Advance Or Credit Directors	148 693	118 129	114 025	53 835	2 958	-1 264
Amount Specific Advance Or Credit Made In Period Directors			152 542	77 591	168 549	174 823
Amount Specific Advance Or Credit Repaid In Period Directors			-156 646	-137 781	-219 426	-179 045
Creditors Due Within One Year	49 325	33 880
Fixed Assets	22 868	28 595
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	4 020	5 347
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		15 365
Tangible Fixed Assets Cost Or Valuation	91 715	97 056
Tangible Fixed Assets Depreciation	68 847	68 461
Tangible Fixed Assets Depreciation Charged In Period		7 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 241
Tangible Fixed Assets Disposals		10 024

Company staff

Elaine H.

Role: Secretary

Appointed: 05 July 2005

Latest update: 10 February 2024

Michael H.

Role: Director

Appointed: 05 July 2005

Latest update: 10 February 2024

People with significant control

Elaine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M.j. Hook Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine H.

Michael H.

People with significant control

Elaine H.

Michael H.

Accounts Documents

Company filings

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