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Alan Hopkins Car Sales Limited DYFED

Founded in 2002, Alan Hopkins Car Sales, classified under reg no. 04625275 is an active company. Currently registered at Dragon Service Station SY23 5HJ, Dyfed the company has been in the business for 22 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Carey H. and Jonathan H.. In addition one secretary - Carey H. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Alan Hopkins Car Sales Limited Address / Contact

Office Address Dragon Service Station
Office Address2 Llanon
Town Dyfed
Post code SY23 5HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04625275
Date of Incorporation Tue, 24th Dec 2002
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Carey H.

Position: Secretary

Appointed: 24 December 2002

Carey H.

Position: Director

Appointed: 24 December 2002

Jonathan H.

Position: Director

Appointed: 24 December 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 December 2002

Resigned: 24 December 2002

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Carey H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jonathan H. This PSC owns 25-50% shares and has 25-50% voting rights.

Carey H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jonathan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth 138 118157 518       
Balance Sheet
Cash Bank In Hand 5 42582 145       
Cash Bank On Hand   83 03863 40233 21958 494124 65570 87099 512
Current Assets 180 557205 269193 457251 279292 902270 759290 243225 375277 724
Debtors 15 53116 58812 4736 28127 54417 46535 9141 4169 968
Net Assets Liabilities   192 375199 020214 749244 332286 169248 657285 599
Net Assets Liabilities Including Pension Asset Liability 138 118157 518       
Property Plant Equipment  35 68034 57934 49732 44274 903100 88292 145 
Stocks Inventory 159 601106 536       
Tangible Fixed Assets37 93638 35835 680       
Total Inventories   97 946181 596232 139194 800129 674153 089168 244
Reserves/Capital
Called Up Share Capital 1 0001 000       
Profit Loss Account Reserve 137 118156 518       
Shareholder Funds 138 118157 518       
Other
Accumulated Depreciation Impairment Property Plant Equipment  28 84331 30533 73535 79045 32959 44572 01483 719
Average Number Employees During Period   3333222
Creditors   74011 81030 02060 46966 37257 76336 046
Creditors Due After One Year 47 76225 715       
Creditors Due Within One Year 33 03557 716       
Disposals Property Plant Equipment         753
Finance Lease Liabilities Present Value Total      40 25029 75019 2508 750
Increase From Depreciation Charge For Year Property Plant Equipment   2 4622 4302 0559 53914 11612 56911 705
Net Current Assets Liabilities 147 522147 553158 536176 333212 327229 898251 659214 275234 380
Number Shares Allotted 1 0001 000       
Other Creditors   74011 81030 02020 21936 62238 5133 615
Other Taxation Social Security Payable   17 18510 3858 6115 90712 6802 54619 552
Par Value Share 11       
Profit Loss      33 58345 837-33 51240 942
Property Plant Equipment Gross Cost  64 52365 88468 23268 232120 232160 327164 15921 011
Share Capital Allotted Called Up Paid 1 0001 000       
Tangible Fixed Assets Additions 3 603        
Tangible Fixed Assets Cost Or Valuation60 92064 523        
Tangible Fixed Assets Depreciation22 98426 16528 843       
Tangible Fixed Assets Depreciation Charged In Period 3 1812 678       
Total Additions Including From Business Combinations Property Plant Equipment   1 3612 348 52 00040 0953 8327 578
Total Assets Less Current Liabilities 185 880183 233193 115210 830244 769304 801352 541306 420321 645
Trade Creditors Trade Payables   17 73626 36141 36410 95415 5044 93920 177
Trade Debtors Trade Receivables   12 4736 28127 54417 46535 9141 4169 968

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, November 2023 		Free Download (8 pages)

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