Hopgrove Construction Ltd is a private limited company situated at C/O Golden Valley Accountancy Unit 4, Westwood Industrial Estate, Pontrilas HR2 0EL. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-12-18, this 3-year-old company is run by 3 directors.
Director Gavin B., appointed on 11 November 2022. Director Andrew G., appointed on 11 October 2021. Director David H., appointed on 18 December 2020.
The company is classified as "construction of other civil engineering projects n.e.c." (SIC code: 42990), "other engineering activities" (Standard Industrial Classification code: 71129).
The latest confirmation statement was filed on 2022-12-17 and the date for the subsequent filing is 2023-12-31. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | C/o Golden Valley Accountancy Unit 4 |
Office Address2 | Westwood Industrial Estate |
Town | Pontrilas |
Post code | HR2 0EL |
Country of origin | United Kingdom |
Registration Number | 13090060 |
Date of Incorporation | Fri, 18th Dec 2020 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Andrew G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is David H. This PSC owns 25-50% shares.
Andrew G.
Notified on | 18 December 2020 |
Nature of control: |
25-50% shares |
David H.
Notified on | 18 December 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 327 303 | 172 682 |
Current Assets | 614 701 | 424 076 |
Debtors | 287 398 | 211 782 |
Net Assets Liabilities | 472 096 | 147 036 |
Other Debtors | 26 638 | 14 227 |
Property Plant Equipment | 67 101 | 131 478 |
Total Inventories | 39 612 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 21 543 | 60 123 |
Average Number Employees During Period | 5 | 7 |
Creditors | 209 706 | 165 571 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 490 | |
Disposals Property Plant Equipment | 18 025 | |
Finance Lease Liabilities Present Value Total | 77 736 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 543 | 43 070 |
Net Current Assets Liabilities | 404 995 | 181 129 |
Other Creditors | 13 990 | 87 835 |
Other Taxation Social Security Payable | 132 449 | 12 075 |
Property Plant Equipment Gross Cost | 88 644 | 191 601 |
Total Additions Including From Business Combinations Property Plant Equipment | 88 644 | 120 982 |
Total Assets Less Current Liabilities | 472 096 | 312 607 |
Trade Creditors Trade Payables | 63 267 | 206 403 |
Trade Debtors Trade Receivables | 260 760 | 197 555 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 130900600001, created on 2024-02-01 filed on: 2nd, February 2024 |
mortgage | Free Download (42 pages) |
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