Founded in 1978, Earl Hopper, classified under reg no. 01382400 is an active company. Currently registered at Morton House AL1 3XH, St Albans the company has been in the business for fourty six years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Catherine H. and Earl H.. In addition one secretary - Cicely H. - is with the firm. As of 29 May 2024, there was 1 ex director - Sylvia H.. There were no ex secretaries.
| Office Address | Morton House |
| Office Address2 | 80a Victoria Street |
| Town | St Albans |
| Post code | AL1 3XH |
| Country of origin | United Kingdom |
| Registration Number | 01382400 |
| Date of Incorporation | Mon, 7th Aug 1978 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 15 September 2000
Position: Secretary
Appointed: 01 June 1991
Position: Director
Appointed: 01 June 1991
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Cicely H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Earl H. This PSC owns 50,01-75% shares.
Cicely H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Earl H.
| Notified on | 6 April 2016 |
| Ceased on | 3 May 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 917 | 25 625 | 32 125 | 62 064 | 94 856 |
| Current Assets | 264 539 | 285 465 | 500 680 | 610 133 | 751 913 |
| Debtors | 229 622 | 259 840 | 468 555 | 548 069 | 657 057 |
| Net Assets Liabilities | 298 076 | 382 022 | 428 611 | 531 349 | 626 114 |
| Other Debtors | 200 883 | 228 666 | 456 839 | 535 016 | 641 965 |
| Property Plant Equipment | 12 473 | 9 693 | 7 201 | 6 307 | 2 445 |
| Other | |||||
| Accrued Liabilities Deferred Income | 36 824 | 33 718 | 48 962 | 39 303 | 32 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 325 | 40 447 | 42 939 | 44 097 | 25 214 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Creditors | 7 088 | 6 096 | 5 106 | 85 091 | 128 244 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 208 | 1 267 | 20 468 | ||
| Disposals Property Plant Equipment | 2 208 | 1 267 | 22 745 | ||
| Finance Lease Liabilities Present Value Total | 7 088 | 6 096 | 5 106 | 5 106 | |
| Fixed Assets | 104 575 | 168 370 | 7 201 | 6 307 | 2 445 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 330 | 2 492 | 2 425 | 1 585 | |
| Net Current Assets Liabilities | 201 046 | 223 942 | 426 516 | 525 042 | 623 669 |
| Other Creditors | 16 | 549 | 2 124 | 7 872 | 67 661 |
| Prepayments Accrued Income | 889 | 1 149 | 500 | 478 | 749 |
| Property Plant Equipment Gross Cost | 51 798 | 50 140 | 50 140 | 50 404 | 27 659 |
| Taxation Social Security Payable | 32 682 | 28 358 | |||
| Total Assets Less Current Liabilities | 305 621 | 392 312 | 433 717 | 531 349 | 626 114 |
| Trade Debtors Trade Receivables | 27 850 | 30 025 | 11 216 | 12 575 | 14 343 |
| Amount Specific Advance Or Credit Directors | 25 000 | 25 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 25 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 25 000 | |||
| Corporation Tax Payable | 17 681 | 18 599 | 18 062 | 29 181 | |
| Investments Fixed Assets | 92 102 | 158 677 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | |||
| Other Investments Other Than Loans | 92 102 | 158 677 | |||
| Other Taxation Social Security Payable | 7 285 | 7 665 | 3 946 | 3 501 | |
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 457 | 4 194 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | 1 531 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, August 2023 |
accounts | Free Download (8 pages) |
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