Hoppers Removals started in year 2008 as Private Limited Company with registration number 06505100. The Hoppers Removals company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Leyburn at Semerview Farm House Caravan Marsett Lane, Countersett. Postal code: DL8 3DE.
At present there are 2 directors in the the company, namely Christine L. and Arthur L.. In addition one secretary - Christine L. - is with the firm. As of 14 May 2024, there was 1 ex director - Leonard C.. There were no ex secretaries.
Office Address | Semerview Farm House Caravan Marsett Lane, Countersett |
Office Address2 | Askrigg |
Town | Leyburn |
Post code | DL8 3DE |
Country of origin | United Kingdom |
Registration Number | 06505100 |
Date of Incorporation | Fri, 15th Feb 2008 |
Industry | Cargo handling for land transport activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Arthur L. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Arthur L. This PSC owns 25-50% shares.
Arthur L.
Notified on | 8 May 2018 |
Nature of control: |
significiant influence or control |
Arthur L.
Notified on | 1 January 2017 |
Ceased on | 19 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | -38 905 | -50 175 | -59 893 | -63 346 | -73 782 | -76 852 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 7 081 | 4 147 | 1 611 | 3 660 | 858 | 4 080 | |||||||
Cash Bank On Hand | 4 080 | 1 253 | 19 | 83 | 19 | 19 753 | 8 621 | 16 164 | |||||
Current Assets | 10 945 | 7 382 | 4 556 | 10 136 | 9 222 | 12 301 | 12 067 | 5 117 | 6 604 | 4 424 | 49 678 | 10 324 | 18 086 |
Debtors | 3 864 | 3 235 | 2 945 | 6 476 | 4 782 | 7 221 | 9 814 | 4 098 | 5 521 | 3 405 | 4 089 | 703 | 1 922 |
Intangible Fixed Assets | 29 470 | 25 260 | 21 050 | 16 840 | 12 630 | 8 420 | |||||||
Net Assets Liabilities | -76 852 | -84 216 | -94 337 | -93 063 | -78 585 | -67 590 | -74 808 | -70 850 | |||||
Net Assets Liabilities Including Pension Asset Liability | -38 905 | -50 175 | -59 893 | -63 346 | -73 782 | -76 852 | |||||||
Property Plant Equipment | 37 | 24 | 12 129 | 8 087 | 4 045 | 12 746 | |||||||
Stocks Inventory | 3 582 | 1 000 | |||||||||||
Tangible Fixed Assets | 15 440 | 9 766 | 4 913 | 67 | 50 | 36 | |||||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 600 | 600 | 600 | 600 | 600 | 600 | |||||||
Profit Loss Account Reserve | -39 505 | -50 775 | -60 493 | -63 946 | -74 382 | -77 452 | |||||||
Shareholder Funds | -38 905 | -50 175 | -59 893 | -63 346 | -73 782 | -76 852 | |||||||
Other | |||||||||||||
Accrued Liabilities | 750 | 1 000 | 1 156 | 2 300 | 750 | 1 500 | 2 250 | 3 250 | |||||
Accumulated Amortisation Impairment Intangible Assets | 33 680 | 37 890 | 42 100 | 42 100 | 42 100 | 42 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 658 | 19 671 | 23 716 | 27 758 | 31 800 | 35 845 | 20 799 | 400 | |||||
Average Number Employees During Period | 7 | 7 | 9 | 4 | 4 | 4 | |||||||
Bank Borrowings Overdrafts | 909 | 1 267 | 9 075 | 9 570 | 6 045 | 20 600 | 4 280 | 4 280 | |||||
Creditors | 85 269 | 85 769 | 91 535 | 86 049 | 73 448 | 89 499 | 81 072 | 13 581 | |||||
Creditors Due After One Year | 49 049 | 46 272 | 60 150 | 83 319 | 84 319 | 85 269 | |||||||
Creditors Due Within One Year | 45 711 | 46 311 | 30 262 | 7 070 | 11 366 | 12 340 | |||||||
Finance Lease Liabilities Present Value Total | 7 668 | 7 668 | 4 138 | 330 | 8 097 | 4 500 | |||||||
Fixed Assets | 44 910 | 35 026 | 25 963 | 16 907 | 12 680 | 8 457 | 4 234 | 12 129 | 8 087 | 4 045 | 12 746 | 8 497 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 210 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 4 042 | 4 045 | 4 249 | 4 249 | ||||||||
Intangible Assets | 8 420 | 4 210 | |||||||||||
Intangible Assets Gross Cost | 42 100 | 42 100 | 42 100 | 42 100 | 42 100 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 630 | 16 840 | 21 050 | 25 260 | 29 470 | 33 680 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 210 | 4 210 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 42 100 | 42 100 | 42 100 | 42 100 | 42 100 | ||||||||
Net Current Assets Liabilities | -34 766 | -38 929 | -25 706 | 3 066 | -2 143 | -39 | -2 681 | -14 931 | -15 101 | -9 182 | -2 902 | -6 482 | 4 505 |
Number Shares Allotted | 600 | 600 | 600 | 600 | 600 | ||||||||
Other Creditors | 323 | 1 444 | 52 | 47 | 20 600 | 176 | 1 801 | ||||||
Other Remaining Borrowings | 85 269 | 85 769 | 83 867 | 86 049 | 73 448 | 89 499 | 60 368 | 70 296 | |||||
Other Taxation Social Security Payable | 116 | 347 | 245 | 303 | 228 | -332 | -201 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 2 947 | 2 012 | 731 | 2 534 | 745 | 562 | 703 | 578 | |||||
Property Plant Equipment Gross Cost | 19 695 | 35 845 | 35 845 | 35 845 | 33 545 | 400 | |||||||
Recoverable Value-added Tax | 3 367 | 2 987 | 1 940 | 2 139 | |||||||||
Share Capital Allotted Called Up Paid | 600 | 600 | 600 | 600 | 600 | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 695 | 19 695 | 19 695 | 19 695 | 19 695 | 19 694 | |||||||
Tangible Fixed Assets Depreciation | 6 255 | 9 929 | 14 782 | 19 628 | 19 645 | 19 658 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 865 | 4 853 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 191 | ||||||||||||
Tangible Fixed Assets Disposals | 2 000 | ||||||||||||
Total Assets Less Current Liabilities | 10 144 | -3 903 | 257 | 19 973 | 10 537 | 8 417 | 1 553 | -2 802 | -7 014 | -5 137 | -2 902 | 6 264 | 13 002 |
Trade Creditors Trade Payables | 5 903 | 6 565 | 6 271 | 1 817 | 2 445 | 5 646 | 1 032 | 37 | |||||
Trade Debtors Trade Receivables | 4 274 | 7 802 | 720 | 1 388 | 1 344 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 295 | ||||||||||||
Disposals Property Plant Equipment | 19 295 | ||||||||||||
Increase Decrease In Property Plant Equipment | 16 995 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 995 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 22, 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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