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R Hopwood & Son Ltd ASHTON UNDER LYNE

R Hopwood & Son started in year 2002 as Private Limited Company with registration number 04546813. The R Hopwood & Son company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ashton Under Lyne at Suite 204 Ashton Old Baths. Postal code: OL6 7FW.

There is a single director in the company at the moment - Roy H., appointed on 9 February 2016. In addition, a secretary was appointed - Roy H., appointed on 7 October 2002. As of 29 May 2024, there was 1 ex director - Robert H.. There were no ex secretaries.

R Hopwood & Son Ltd Address / Contact

Office Address Suite 204 Ashton Old Baths
Office Address2 Stamford Street West
Town Ashton Under Lyne
Post code OL6 7FW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04546813
Date of Incorporation Thu, 26th Sep 2002
Industry Other building completion and finishing
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (94 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Roy H.

Position: Director

Appointed: 09 February 2016

Roy H.

Position: Secretary

Appointed: 07 October 2002

Robert H.

Position: Director

Appointed: 07 October 2002

Resigned: 25 January 2016

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 26 September 2002

Resigned: 01 October 2002

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Roy H. This PSC and has 75,01-100% shares.

Roy H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth36 45936 70232 94715 736       
Balance Sheet
Cash Bank In Hand45 10543 43250 02447 895       
Cash Bank On Hand   47 89557 81664 03745 18237 58632 79644 00527 348
Current Assets95 11799 38691 27482 41093 55196 56680 80770 71165 60376 97261 179
Debtors4 51216 4044 7004 5155 7352 0294 1252 6252 3072 4673 331
Net Assets Liabilities Including Pension Asset Liability 36 70232 94715 736       
Property Plant Equipment   24 48318 97414 75018 44612 66017 48812 22926 408
Stocks Inventory45 50039 55036 55030 000       
Tangible Fixed Assets22 05417 53423 68624 483       
Total Inventories   30 00030 00030 50031 50030 50030 50030 50030 500
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve36 35936 60232 84715 636       
Shareholder Funds36 45936 70232 94715 736       
Other
Accumulated Depreciation Impairment Property Plant Equipment   55 35260 86165 08571 23965 02556 28954 54858 644
Average Number Employees During Period    1111111
Creditors   91 157101 505105 579105 494103 886104 603101 62597 846
Creditors Due Within One Year80 71280 21879 81791 157       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 22914 3916 504104
Increase From Depreciation Charge For Year Property Plant Equipment    5 5094 2246 1544 0155 6554 7634 199
Net Current Assets Liabilities14 40519 16811 457-8 747-7 954-9 013-24 687-33 175-39 000-24 653-36 667
Number Shares Allotted 100100100       
Par Value Share 111       
Property Plant Equipment Gross Cost   79 83579 83579 83589 68577 68573 77766 77785 052
Provisions For Liabilities Charges  2 196        
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  10 3338 000       
Tangible Fixed Assets Cost Or Valuation61 50261 50271 83579 835       
Tangible Fixed Assets Depreciation39 44843 96848 14955 352       
Tangible Fixed Assets Depreciation Charged In Period 4 5204 1817 203       
Total Additions Including From Business Combinations Property Plant Equipment      9 850 -3 908 18 275
Total Assets Less Current Liabilities36 45936 70235 14315 73611 0205 737-6 241-20 515-21 512-12 424-10 259
Disposals Property Plant Equipment       12 000 7 000 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
On September 1, 2022 secretary's details were changed
filed on: 26th, September 2022 		Free Download (1 page)

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