Ryan Hooper Ltd in Newcastle Upon Tyne, NE6 5YA

Description

Data updated on: 01-01-2020

Ryan Hooper Ltd has existed in the United Kingdom for 8 years. Registered under the number 08254708 in 2012, the firm have office at 8 Balmoral Terrace, Newcastle Upon Tyne NE6 5YA. This firm's Standard Industrial Classification Code is 90020 - Support activities to performing arts. October 31, 2018 is the last time company accounts were filed.

Thus far, this limited company has only been overseen by 1 director: Gary H. who has been leading it for 8 years.

Ryan H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	95	607	12	1 011

Balance Sheet
Cash Bank In Hand	19 381	13 445	5 001	12 199
Cash Bank On Hand				12 199	9 965	3 746
Current Assets	19 978	22 368	15 772	12 199	11 390	11 600
Debtors	597		10 771		1 425	7 854
Other Debtors					1 425	7 854
Property Plant Equipment				1 003	726	527
Tangible Fixed Assets	971	1 006	1 203	1 003
Net Assets Liabilities Including Pension Asset Liability	95

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	94	3 855	57	1 010
Shareholder Funds	95	607	12	1 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 599	1 876	2 075
Average Number Employees During Period					1	1
Creditors				12 191	12 100	12 018
Creditors Due Within One Year	20 854	19 518	16 963	12 191
Increase From Depreciation Charge For Year Property Plant Equipment					277	199
Net Current Assets Liabilities	-876	2 850	-1 145	8	-710	-418
Number Shares Allotted	1	1	1	1
Other Creditors					4 534	5 711
Other Taxation Social Security Payable					7 512	6 307
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 602	2 602
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 330	441	646	271
Tangible Fixed Assets Cost Or Valuation	1 330	1 771	2 417	2 602
Tangible Fixed Assets Depreciation	359	765	1 214	1 599
Tangible Fixed Assets Depreciation Charged In Period	359	406	449	385
Tangible Fixed Assets Disposals				86
Total Assets Less Current Liabilities	95	3 856	12	1 011	16	109
Trade Creditors Trade Payables					54
Fixed Assets	971

Company staff

Gary H.

Role: Director

Appointed: 16 October 2012

Latest update: 25 November 2019

People with significant control

Ryan H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	30 October 2020
Confirmation statement last made up date	16 October 2019

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-10-16
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Ryan Hooper Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Ryan H.

Accounts Documents

Company filings

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