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David Hopkinson Limited NR PONTEFRACT

David Hopkinson started in year 1973 as Private Limited Company with registration number 01100873. The David Hopkinson company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Nr Pontefract at Common Farm. Postal code: WF8 3HE.

At present there are 4 directors in the the firm, namely David H., Christopher H. and Richard H. and others. In addition one secretary - Susan H. - is with the company. As of 17 May 2024, there was 1 ex secretary - David H.. There were no ex directors.

This company operates within the WF8 3HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0182172 . It is located at Common Farm, Thorpe Lane, Pontefract with a total of 6 carsand 6 trailers.

David Hopkinson Limited Address / Contact

Office Address Common Farm
Office Address2 Thorpe Audlin
Town Nr Pontefract
Post code WF8 3HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01100873
Date of Incorporation Fri, 9th Mar 1973
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 51 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

David H.

Position: Director

Resigned:

Christopher H.

Position: Director

Appointed: 04 October 2006

Richard H.

Position: Director

Appointed: 04 October 2006

Susan H.

Position: Secretary

Appointed: 31 March 1998

Susan H.

Position: Director

Appointed: 17 May 1991

David H.

Position: Secretary

Appointed: 17 May 1991

Resigned: 31 March 1998

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is David H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights.

David H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand13 2089007 4227 8092 3064 7265722 641
Current Assets1 442 5762 954 4413 311 9972 710 4402 877 1473 073 8133 185 9144 113 277
Debtors490 2011 449 5291 411 366871 6981 557 357896 3521 801 6632 332 682
Net Assets Liabilities805 236778 449761 641596 406596 292641 336610 128295 878
Other Debtors378 446536 383545 577555 411543 249486 395529 783822 886
Property Plant Equipment1 377 4961 222 3541 245 4751 340 9311 380 1721 194 7801 168 7891 021 011
Total Inventories939 1671 504 0121 893 2091 830 9331 317 4842 172 7351 383 6791 777 954
Other
Accrued Liabilities     34 77155 26757 786
Accumulated Depreciation Impairment Property Plant Equipment335 949313 807323 335384 816371 845337 493279 822338 116
Additions Other Than Through Business Combinations Property Plant Equipment      257 23517 307
Average Number Employees During Period   1214141112
Bank Borrowings Overdrafts230 741218 091204 251191 066400 213851 139  
Corporation Tax Payable 46 81483 00053 90793 111190 781  
Creditors543 656640 249573 303350 0001 311 9341 432 9541 151 252651 138
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -121 296-7 060
Disposals Property Plant Equipment      -340 896-106 792
Financial Liabilities     581 815448 628112 003
Fixed Assets1 697 4961 543 4541 566 5751 662 0311 702 3821 545 8901 519 8991 372 121
Future Minimum Lease Payments Under Non-cancellable Operating Leases  18 5487 88618 7095 495  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     28 900  
Increase From Depreciation Charge For Year Property Plant Equipment 75 00063 24475 00064 79869 00063 62665 354
Investment Property320 000321 100321 100321 100321 100350 000350 000350 000
Investment Property Fair Value Model  321 100321 100321 100350 000350 000 
Investments Fixed Assets    1 1101 1101 1101 110
Investments In Group Undertakings Participating Interests    1 1101 110  
Investments In Subsidiaries     1 1101 1101 110
Net Current Assets Liabilities-203 94041 479-63 615-76 016377 026691 973444 623-258 737
Number Shares Issued Fully Paid 120120     
Other Creditors312 915422 158369 052629 611911 721406 314201 2271 264 317
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 97 14253 71613 51977 769103 352  
Other Disposals Property Plant Equipment 582 979320 427263 676337 345589 030  
Other Inventories     2 172 7351 383 6791 777 954
Other Taxation Social Security Payable20 11425 91817 50120 35418 48620 222  
Par Value Share 11     
Prepayments     36 43957 22237 361
Property Plant Equipment Gross Cost1 713 4451 536 1601 568 8101 725 7471 752 0171 532 2731 448 6121 359 127
Provisions For Liabilities Balance Sheet Subtotal144 664166 235168 016168 932171 182163 573203 142166 368
Taxation Social Security Payable     20 22279 96212 360
Total Additions Including From Business Combinations Property Plant Equipment 405 695353 077420 612363 615369 286  
Total Assets Less Current Liabilities1 493 5561 584 9331 502 9601 586 0152 079 4082 237 8631 964 5221 113 384
Total Borrowings     851 139702 624539 135
Trade Creditors Trade Payables157 7621 095 405866 260586 656959 119639 131802 8421 470 796
Trade Debtors Trade Receivables111 755913 146865 789316 2871 014 108373 5181 214 6581 472 435
Amount Specific Advance Or Credit Directors     406 901467 815487 473
Amount Specific Advance Or Credit Made In Period Directors      531 275835 064
Amount Specific Advance Or Credit Repaid In Period Directors      -470 361-815 406

Transport Operator Data

Common Farm
Address Thorpe Lane , Thorpe Audlin
City Pontefract
Post code WF8 3HE
Vehicles 6
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 26th, March 2024 		Free Download (11 pages)

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