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J & B Hopkins Limited FAREHAM

J & B Hopkins started in year 1978 as Private Limited Company with registration number 01360130. The J & B Hopkins company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Fareham at Concorde House, Concorde Way. Postal code: PO15 5RL.

The firm has 10 directors, namely Scott A., Michael J. and Jason P. and others. Of them, Barbara H. has been with the company the longest, being appointed on 11 September 1991 and Scott A. has been with the company for the least time - from 24 June 2020. As of 17 May 2024, there was 1 ex director - John H.. There were no ex secretaries.

J & B Hopkins Limited Address / Contact

Office Address Concorde House, Concorde Way
Office Address2 Segensworth North
Town Fareham
Post code PO15 5RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01360130
Date of Incorporation Wed, 29th Mar 1978
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 46 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Barbara H.

Position: Secretary

Resigned:

Scott A.

Position: Director

Appointed: 24 June 2020

Michael J.

Position: Director

Appointed: 16 May 2019

Jason P.

Position: Director

Appointed: 01 November 2018

Richard N.

Position: Director

Appointed: 01 November 2018

Dominic H.

Position: Director

Appointed: 23 August 2017

Paul S.

Position: Director

Appointed: 25 May 2016

Philip L.

Position: Director

Appointed: 14 February 2013

Richard H.

Position: Director

Appointed: 04 March 2010

Paul H.

Position: Director

Appointed: 14 February 2006

Barbara H.

Position: Director

Appointed: 11 September 1991

John H.

Position: Director

Appointed: 11 September 1991

Resigned: 08 May 2009

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is The J & B Hopkins Employee Trustee Company Limited from Fareham, England. The abovementioned PSC is classified as "a private company limited by guarantee without share capital", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Barbara H. This PSC owns 75,01-100% shares.

The J & B Hopkins Employee Trustee Company Limited

Concorde House Concorde Way, Fareham, Hampshire, PO15 5RL, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Guarantee Without Share Capital
Country registered United Kingdom
Place registered Registrar Of Companies, Cardiff
Registration number 13665375
Notified on 26 October 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Barbara H.

Notified on 6 April 2016
Ceased on 26 October 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand5 008 2806 493 8057 945 9634 414 3584 687 2018 794 9326 572 817
Current Assets  14 002 40213 520 71412 210 80420 370 34715 478 954
Debtors388 642291 0686 056 4399 094 9887 438 56611 520 3788 847 308
Net Assets Liabilities  4 142 5734 943 8174 497 8276 724 8694 718 022
Other Debtors  2 59911 8986 602  
Property Plant Equipment531 105482 264572 643504 918481 177468 570414 104
Total Inventories65 18529 969 11 36885 03755 03758 829
Other
Audit Fees Expenses6 7507 2509 0009 00010 00010 50011 500
Accrued Liabilities Deferred Income233 029795 9812 043 3581 999 7321 732 6272 815 3252 483 687
Accumulated Depreciation Impairment Property Plant Equipment649 083785 7991 100 0641 235 1711 363 6521 368 4181 364 702
Additions Other Than Through Business Combinations Property Plant Equipment 107 954 103 615133 866152 217106 860
Administrative Expenses2 328 4783 804 1403 888 0234 838 5103 721 0184 994 9865 536 032
Amounts Recoverable On Contracts  2 403 1005 014 5974 993 8156 994 9415 691 040
Average Number Employees During Period109140179201188186184
Bank Borrowings Overdrafts     3 000 000 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment383 603287 708187 665124 67991 73321 319 
Cash Cash Equivalents Cash Flow Value  7 945 9634 414 3584 687 2018 794 9326 572 817
Corporation Tax Payable235 612406 009531 390450 501  3 387
Corporation Tax Recoverable    68 99680 794 
Cost Sales20 693 33722 770 19135 300 75438 437 10127 080 53440 277 52238 497 172
Creditors  82 80429 2627 58014 042 45711 175 036
Current Tax For Period235 612406 009531 390450 50175 293487 987284 203
Deferred Tax Asset Debtors      158 986
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences3 4916 68316 105-9 6643 4836 876-230 577
Depreciation Expense Property Plant Equipment  64 57041 56830 5757 106 
Depreciation Impairment Expense Property Plant Equipment  180 618166 851153 815153 265145 974
Dividend Per Share Final     88
Dividends Paid  1 559 0291 465 0001 265 000450 00037 500
Dividends Paid Classified As Financing Activities  -1 559 029-1 465 000-1 265 000-450 000-3 982 500
Dividends Paid On Shares Final  473 496475 000425 000450 00037 500
Finance Lease Liabilities Present Value Total300 566176 50482 80429 2627 580  
Finance Lease Payments Owing Minimum Gross441 092352 563191 497106 88528 0977 543 
Finished Goods Goods For Resale   11 36885 03755 03758 829
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     -3 000 0003 000 000
Further Item Interest Expense Component Total Interest Expense   97 19560 79847 640 
Further Item Tax Increase Decrease Component Adjusting Items-434  -415 389-519 790-643 780-5 269
Future Minimum Lease Payments Under Non-cancellable Operating Leases  1 443 0311 273 992818 4261 246 3471 105 934
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    361 855-2 983 572-145 305
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    -1 725 4184 070 014-2 751 262
Gain Loss In Cash Flows From Change In Inventories    73 669-30 0003 792
Gain Loss On Disposals Property Plant Equipment-1 8793109341 0252 97823 50226 923
Government Grant Income    488 129100 73058
Gross Profit Loss  6 809 6027 218 3313 667 8217 507 2087 000 635
Income Taxes Paid Refund Classified As Operating Activities  -207 533-116 000-75 000143 995366 278
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  -1 705 8173 531 605-272 843-4 107 7312 222 115
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors  -116 301    
Increase Decrease In Current Tax From Adjustment For Prior Periods  -116 301-415 389-519 790-643 780-566 300
Increase From Depreciation Charge For Year Property Plant Equipment 155 772 166 851153 815153 265145 974
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings     37 3554 436
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts89 68591 13515 8468 8273 285694 
Interest Income On Bank Deposits13 90821 7417 64217 8937 1478622 754
Interest Payable Similar Charges Finance Costs89 68591 13593 844106 02264 08385 6894 436
Interest Received Classified As Investing Activities-13 908-21 741-7 642-17 893-7 147-862-2 754
Net Cash Flows From Used In Financing Activities  1 831 7571 549 6121 343 788-2 479 4466 998 613
Net Cash Flows From Used In Investing Activities  221 27280 208119 949116 29461 831
Net Cash Flows From Used In Operating Activities-3 724 811-2 374 604-3 758 8461 901 785-1 736 580-1 744 579-4 838 329
Net Cash Generated From Operations  -4 060 2231 679 763-1 875 663-1 686 273-4 476 487
Net Current Assets Liabilities  3 723 6294 529 3934 088 9456 327 8904 303 918
Net Finance Income Costs13 90821 7417 64217 8937 1478622 754
Net Interest Paid Received Classified As Operating Activities-89 685-91 135-93 844-106 022-64 083-85 689-4 436
Operating Profit Loss  2 921 5792 379 821434 9322 612 9521 464 661
Other Creditors  106 529123 95383 95983 53952 885
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 19 056 31 74425 334148 499149 690
Other Disposals Property Plant Equipment 20 079 36 23329 126160 058165 042
Other Distributions To Owners Decrease Increase In Equity      3 945 000
Other Interest Receivable Similar Income Finance Income13 90821 7417 64217 8937 1478622 754
Other Operating Income Format1    488 129100 73058
Other Remaining Borrowings  900 000900 000900 000850 000841 430
Other Taxation Social Security Payable    1 122 700276 519273 418
Payments Finance Lease Liabilities Classified As Financing Activities262 689-88 529-109 977-84 612-78 788-20 554-7 543
Pension Other Post-employment Benefit Costs Other Pension Costs95 748121 757177 703273 873339 827332 543276 346
Prepayments Accrued Income  463 937407 398381 760560 051479 088
Proceeds From Sales Property Plant Equipment-2 021-1 333-5 492-5 514-6 770-35 061-42 275
Profit Loss872 1861 565 8302 404 1832 266 244819 0102 677 0421 975 653
Profit Loss On Ordinary Activities Before Tax1 111 2891 978 5222 835 3772 291 692377 9962 528 1251 462 979
Property Plant Equipment Gross Cost1 180 1881 268 0631 672 7071 740 0891 844 8291 836 9881 778 806
Provisions For Liabilities Balance Sheet Subtotal  70 89561 23264 71571 591 
Purchase Property Plant Equipment-348 096-107 954-234 406-103 615-133 866-152 217-106 860
Raw Materials Consumables65 18529 969     
Repayments Borrowings Classified As Financing Activities  -162 751  -50 000-8 570
Social Security Costs400 231527 468714 637893 801805 802898 132973 272
Staff Costs Employee Benefits Expense  8 671 27110 224 0839 478 14610 584 35610 701 363
Taxation Including Deferred Taxation Balance Sheet Subtotal24 61837 561     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss11 72316 9888 7735 4166 95714 5197 229
Tax Tax Credit On Profit Or Loss On Ordinary Activities239 103412 692431 19425 448-441 014-148 917-512 674
Total Assets Less Current Liabilities  4 296 2725 034 3114 570 1226 796 4604 718 022
Total Current Tax Expense Credit  415 08935 112-444 497-155 793-282 097
Total Operating Lease Payments  463 900525 612509 180585 585730 696
Trade Creditors Trade Payables4 160 8964 360 6596 216 7724 796 0644 262 0567 009 5317 520 229
Trade Debtors Trade Receivables1 359 6212 200 3643 186 8033 867 0151 987 3932 801 2721 863 919
Turnover Revenue24 208 88128 622 24742 110 35645 655 43230 748 35547 784 73045 497 807
Wages Salaries4 300 0476 117 6387 778 9319 056 4098 332 5179 353 6819 451 745
Company Contributions To Defined Benefit Plans Directors26 21725 88830 06417 52434 06627 46530 272
Director Remuneration   525 642557 900672 630949 593
Director Remuneration Benefits Including Payments To Third Parties  357 129543 166591 966700 095979 865

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Extension of current accouting period to Sun, 31st Mar 2024
filed on: 28th, September 2023 		Free Download (1 page)

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