S J Hook Ltd in Bristol, BS48 3DA

Description

Data updated on: 01-11-2023

S J Hook came into being in 2010 as a company enlisted under no 07169639, located at BS48 3DA Bristol at Flat 3 Backwell Hill. It has been in business for fourteen years and its current state is active. This company's SIC code is 81300 and their NACE code stands for Landscape service activities. 2022-12-31 is the last time when company accounts were reported.

At the moment, we have only a single managing director in the company: Dawn M. (since 2022-07-04). This limited company had been led by Stephen H. up until 2022-07-04. As a follow-up another director, including Susan H. quit on 2022-07-04.

Dawn M. is the individual who controls this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 200	-6 001	-6 958	1 020	17

Balance Sheet
Current Assets	5 688	6 783	11 101	9 773	10 693	10 956	22 417
Net Assets Liabilities						-12 950	-2 267
Cash Bank In Hand	2 925	3 272	5 517	5 336	3 754
Debtors	179	410	2 962	450	4 607
Net Assets Liabilities Including Pension Asset Liability	-7 200	-6 001	-6 958	1 020	17
Stocks Inventory	2 584	3 101	2 622	3 987	2 332
Tangible Fixed Assets	4 474	4 532	7 917	5 469	2 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 300	-6 101	-7 058	920	-83
Shareholder Funds	-7 200	-6 001	-6 958	1 020	17

Other Financial Data
Total Fixed Assets Additions		4 771
Total Fixed Assets Cost Or Valuation	10 962	15 733
Total Fixed Assets Depreciation	6 488	11 201
Total Fixed Assets Depreciation Charge In Period		4 713
Accrued Liabilities Not Expressed Within Creditors Subtotal							307
Average Number Employees During Period						13	5
Creditors						10 262	14 635
Fixed Assets	4 474	4 532				1 797	1 438
Net Current Assets Liabilities	-11 674	-10 533	-14 875	-4 449	-2 618	694	7 782
Total Assets Less Current Liabilities	-7 200	-6 001	-6 958	1 020	317	2 491	9 220
Advances Credits Directors					3 258
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors						32 298
Creditors Due Within One Year Total Current Liabilities	17 362	17 316
Tangible Fixed Assets Additions		4 771	7 266	1 336
Tangible Fixed Assets Cost Or Valuation	10 962	15 732	22 998	24 334	25 698
Tangible Fixed Assets Depreciation	6 488	11 200	15 081	18 865	22 763
Tangible Fixed Assets Depreciation Charge For Period		4 713
Creditors Due Within One Year		17 316	25 976	14 222	13 311
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges					300
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 881	3 784
Value Shares Allotted			1	1	1

Company staff

Dawn M.

Role: Director

Appointed: 04 July 2022

Latest update: 26 January 2024

People with significant control

Dawn M.

Notified on 4 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen H.

Notified on 6 April 2016

Ceased on 4 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Ceased on 4 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 24/09/2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24/09/2014
Annual Accounts 03/02/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	03/02/2015
Annual Accounts 29/04/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29/04/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

S J Hook Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Stephen H.

Susan H.

People with significant control

Dawn M.

Stephen H.

Susan H.

Accounts Documents

Company filings

Filing category

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