Filing status
- Accounts due
- 30 September 2024
- Last accounts
- 31 December 2022
- Conf. stmt due
- 8 June 2024
- Last conf. stmt
- 25 May 2023
EJ & GA Hooper Ltd
- Incorporated
- 26 May 2016 (10 years)
- Industry
- Retail sale of newspapers and stationery in specialised stores (47620)
- Accounts type
- Micro entity
- Region
- South West
- Address
- Alcombe Newsagent & Post Office49 Alcombe RoadMineheadTA24 6BB
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (1 former)
5 February 2024
26 May 2016
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
Former controllers (1)
5 February 2024
Financials
Balance sheet as at 31 December 2022 · micro entity accounts
- Net Assets
- £32,640
- down £5,300 (14%)
- 2021: £37,940 in the 2022 accounts
- Turnover
- £289,588
- up £7,727 (3%)
- Profit
- (£48,896)
- down £18,603 (61%)
- Employees
- 8
- Debt Ratio
- 60%
- Current Ratio
- 3.1x
- Return on Equity
- -150%
Trend
Turnover
Balance sheet detail
| 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £36,177 | £59,869 | £59,869 | £60,474 |
| Current Assets | £45,994 | £53,035 | £40,639 | £29,868 |
| Creditors (< 1 year) | £14,730 | £7,853 | £8,085 | £3,167 |
| Creditors (> 1 year) | £34,801 | £46,110 | £50,000 | £106,692 |
| Net Current Assets | £31,264 | £45,182 | £32,554 | £26,701 |
| Net Assets | £32,640 | £58,941 | £42,423 | (£19,517) |
| Shareholder Funds | £32,640 | £58,941 | £42,423 | (£19,517) |
| Turnover | £289,588 | £281,861 | £278,478 | £299,114 |
| Staff Costs | £83,592 | £81,106 | £78,507 | £58,429 |
| Profit for Period | (£48,896) | (£30,293) | (£1,714) | (£5,519) |
Filings
Filing history not loaded yet. See it on Companies House
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