The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hooke, Andrew Vivian
    Plumber born in August 1980
    Individual (2 offsprings)
    Officer
    2013-04-22 ~ now
    OF - Director → CIF 0
    Mr Andrew Vivian Hooke
    Born in August 1980
    Individual (2 offsprings)
    Person with significant control
    2016-05-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hooke, Sarah Ann
    Individual (2 offsprings)
    Officer
    2013-04-22 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Hooke, Christopher John
    Sound Engineer born in November 1977
    Individual (1 offspring)
    Officer
    2013-04-22 ~ 2015-09-07
    OF - Director → CIF 0
parent relation
Company in focus

HOOKE PLUMBING & HEATING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
5,842 GBP2023-03-31
10,027 GBP2022-03-31
Fixed Assets
5,842 GBP2023-03-31
10,027 GBP2022-03-31
Total Inventories
3,000 GBP2023-03-31
Debtors
11,177 GBP2023-03-31
43,383 GBP2022-03-31
Cash at bank and in hand
53,586 GBP2023-03-31
30,184 GBP2022-03-31
Current Assets
67,763 GBP2023-03-31
73,567 GBP2022-03-31
Creditors
-50,305 GBP2023-03-31
-44,105 GBP2022-03-31
Net Current Assets/Liabilities
17,458 GBP2023-03-31
29,462 GBP2022-03-31
Total Assets Less Current Liabilities
23,300 GBP2023-03-31
39,489 GBP2022-03-31
Net Assets/Liabilities
5,337 GBP2023-03-31
13,076 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
5,237 GBP2023-03-31
12,976 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
565 GBP2023-03-31
565 GBP2022-03-31
Motor vehicles
16,495 GBP2023-03-31
16,495 GBP2022-03-31
Computers
585 GBP2023-03-31
585 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,645 GBP2023-03-31
17,645 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
565 GBP2023-03-31
565 GBP2022-03-31
Motor vehicles
10,653 GBP2023-03-31
6,529 GBP2022-03-31
Computers
585 GBP2023-03-31
524 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,803 GBP2023-03-31
7,618 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,124 GBP2022-04-01 ~ 2023-03-31
Computers
61 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,185 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
5,842 GBP2023-03-31
9,966 GBP2022-03-31
Computers
61 GBP2022-03-31
Other types of inventories not specified separately
3,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,304 GBP2023-03-31
13,092 GBP2022-03-31
Prepayments/Accrued Income
Current
3,609 GBP2023-03-31
2,659 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,264 GBP2023-03-31
2,211 GBP2022-03-31
Amounts owed by directors
Current
25,421 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
3,678 GBP2023-03-31
3,678 GBP2022-03-31
Trade Creditors/Trade Payables
Current
9,045 GBP2023-03-31
4,853 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,434 GBP2023-03-31
4,320 GBP2022-03-31
Corporation Tax Payable
Current
13,593 GBP2023-03-31
11,501 GBP2022-03-31
Amount of value-added tax that is payable
Current
18,066 GBP2023-03-31
18,503 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2023-03-31
1,250 GBP2022-03-31
Amounts owed to directors
Current
239 GBP2023-03-31
Creditors
Current
50,305 GBP2023-03-31
44,105 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,517 GBP2023-03-31
8,889 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
12,446 GBP2023-03-31
17,524 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,678 GBP2023-03-31
3,678 GBP2022-03-31
Between one and five year
5,517 GBP2023-03-31
8,889 GBP2022-03-31
Minimum gross finance lease payments owing
9,195 GBP2023-03-31
12,567 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
9,195 GBP2023-03-31
12,567 GBP2022-03-31
  • HOOKE PLUMBING & HEATING LTD
    Info
    Registered number 08499030
    61 Gelli Aur, Treboeth, Swansea, Swansea SA5 9DF
    Private Limited Company incorporated on 2013-04-22 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.