Founded in 2013, Hopper And Wheatley Restorations, classified under reg no. 08454049 is an active company. Currently registered at 17 High Street HP4 2BX, Berkhamsted the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Robert H., appointed on 20 March 2013. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Mark W.. There were no ex secretaries.
| Office Address | 17 High Street |
| Town | Berkhamsted |
| Post code | HP4 2BX |
| Country of origin | United Kingdom |
| Registration Number | 08454049 |
| Date of Incorporation | Wed, 20th Mar 2013 |
| Industry | Repair of other equipment |
| End of financial Year | 30th March |
| Company age | 11 years old |
| Account next due date | Sat, 30th Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2013
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Robert H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 252 | 3 905 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 20 924 | 15 440 | 15 958 | 20 209 | 24 547 | 26 399 | 44 941 | 19 070 |
| Net Assets Liabilities | 3 905 | 13 | 337 | -10 025 | -41 414 | -57 416 | -67 619 | |
| Cash Bank In Hand | 15 | 16 | ||||||
| Debtors | 19 409 | 13 924 | ||||||
| Intangible Fixed Assets | 22 150 | 22 150 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 252 | 3 905 | ||||||
| Stocks Inventory | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets | 3 155 | 2 682 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 250 | 3 903 | ||||||
| Shareholder Funds | 4 252 | 3 905 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | ||
| Creditors | 36 367 | 40 375 | 3 207 | 21 151 | 20 958 | 37 835 | 24 768 | |
| Fixed Assets | 25 305 | 24 832 | 24 430 | 24 088 | 21 582 | 34 426 | 29 704 | 25 359 |
| Net Current Assets Liabilities | -21 053 | -20 927 | 15 958 | -23 153 | -10 456 | -54 882 | -49 285 | -68 210 |
| Total Assets Less Current Liabilities | 4 252 | 3 905 | 40 388 | 935 | 11 126 | -20 456 | -19 581 | -42 851 |
| Creditors Due Within One Year | 41 977 | 36 367 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 22 150 | 22 150 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 986 | 3 986 | ||||||
| Tangible Fixed Assets Depreciation | 831 | 1 304 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 473 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 10th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy