W Hopkins & Son started in year 2014 as Private Limited Company with registration number 09299418. The W Hopkins & Son company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Porthcawl at 7 Park Avenue. Postal code: CF36 3EP.
The company has 2 directors, namely Jacqueline H., Winsor H.. Of them, Jacqueline H., Winsor H. have been with the company the longest, being appointed on 6 November 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Park Avenue |
| Town | Porthcawl |
| Post code | CF36 3EP |
| Country of origin | United Kingdom |
| Registration Number | 09299418 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2014
Position: Director
Appointed: 06 November 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Winsor H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jacqueline H. This PSC owns 25-50% shares and has 25-50% voting rights.
Winsor H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 727 | -5 007 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 975 | 15 907 | 10 794 | 23 879 | 12 300 | 12 127 | ||
| Current Assets | 9 267 | 10 047 | 20 751 | 16 726 | 26 253 | 14 671 | 14 496 | 16 285 |
| Debtors | 391 | 372 | 2 844 | 3 932 | 374 | 371 | 369 | |
| Net Assets Liabilities | -5 007 | -10 656 | -14 510 | 1 327 | 9 194 | 10 787 | ||
| Property Plant Equipment | 1 600 | 1 622 | 1 923 | 1 538 | 1 230 | 984 | ||
| Total Inventories | 1 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Cash Bank In Hand | 7 876 | 8 675 | ||||||
| Intangible Fixed Assets | 75 000 | 50 000 | ||||||
| Other Debtors | 2 844 | 3 932 | 374 | 371 | 369 | |||
| Stocks Inventory | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 2 000 | 1 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 727 | -5 007 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 729 | -5 009 | ||||||
| Shareholder Funds | -1 727 | -5 007 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -283 | -174 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 75 000 | 100 000 | 100 000 | 100 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 277 | 1 726 | 2 111 | 2 419 | 2 665 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 66 671 | 58 029 | 33 159 | 26 345 | 6 616 | 4 623 | 4 446 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | 21 315 | 8 871 | ||||||
| Fixed Assets | 77 000 | 51 600 | 26 622 | 1 923 | 1 538 | 1 230 | 984 | 788 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 449 | 385 | 308 | 246 | |||
| Intangible Assets | 50 000 | 25 000 | ||||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Loans Owed To Related Parties | -86 616 | -65 301 | -56 430 | |||||
| Net Current Assets Liabilities | -78 727 | -56 607 | -37 278 | -16 433 | -92 | 8 055 | 9 873 | 11 839 |
| Nominal Value Allotted Share Capital | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Inventories | 1 000 | 2 000 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 372 | 290 | ||||||
| Property Plant Equipment Gross Cost | 2 500 | 2 899 | 3 649 | 3 649 | 3 649 | |||
| Total Assets Less Current Liabilities | -1 728 | -4 724 | -10 656 | -14 510 | 1 446 | 9 285 | 10 857 | 12 627 |
| Creditors Due Within One Year | 87 994 | 66 654 | ||||||
| Intangible Fixed Assets Additions | 100 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 25 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 56 603 | 33 057 | 25 010 | 239 | 271 | |||
| Other Taxation Social Security Payable | 1 130 | 5 220 | 4 101 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 119 | 91 | 70 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
| Tangible Fixed Assets Depreciation | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | |||||||
| Trade Creditors Trade Payables | 1 426 | 102 | 205 | 1 157 | 251 | |||
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 6, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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