Hope-borland Associates started in year 2013 as Private Limited Company with registration number 08699230. The Hope-borland Associates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bolton at Hazlemere. Postal code: BL1 4BY.
The firm has 2 directors, namely Henry B., Susan H.. Of them, Susan H. has been with the company the longest, being appointed on 20 September 2013 and Henry B. has been with the company for the least time - from 1 October 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hazlemere |
| Office Address2 | 70 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4BY |
| Country of origin | United Kingdom |
| Registration Number | 08699230 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 20 September 2013
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Susan H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Henry B. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Henry B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 21 244 | 37 726 | 54 339 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 874 | 18 488 | 39 991 | ||||||
| Cash Bank On Hand | 39 991 | 70 156 | 82 370 | 99 699 | 120 671 | 95 166 | 36 399 | ||
| Current Assets | 18 517 | 38 758 | 52 141 | 79 217 | 137 883 | 151 284 | 178 186 | 188 902 | 160 419 |
| Debtors | 13 643 | 20 270 | 12 150 | 9 061 | 55 513 | 51 585 | 57 515 | 93 736 | 124 020 |
| Intangible Fixed Assets | 27 000 | 24 000 | 21 000 | ||||||
| Net Assets Liabilities | 113 953 | 75 008 | 90 903 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 21 144 | 37 626 | 54 239 | ||||||
| Shareholder Funds | 21 244 | 37 726 | 54 339 | ||||||
| Other | |||||||||
| Accrued Liabilities | 2 098 | 1 785 | 1 975 | 5 159 | 1 903 | 3 095 | 2 774 | ||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 | 24 000 | 27 000 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 4 | 3 | 3 | |||
| Corporation Tax Due Within One Year | 13 621 | 12 403 | |||||||
| Corporation Tax Payable | 12 403 | 15 794 | 26 557 | 30 774 | 46 346 | 77 519 | 25 558 | ||
| Creditors | 18 802 | 25 677 | 37 127 | 49 331 | 45 600 | 103 999 | 56 556 | ||
| Creditors Due Within One Year | 24 273 | 25 032 | 18 802 | ||||||
| Debtors Due Within One Year | 20 270 | 12 150 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Intangible Assets | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Loans From Directors Within One Year | 6 544 | 2 559 | |||||||
| Net Current Assets Liabilities | -5 756 | 13 726 | 33 339 | 53 540 | 100 756 | 101 953 | 111 608 | 84 903 | 103 863 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 148 | 251 | 298 | ||||||
| Other Taxation Social Security Payable | 2 782 | 7 235 | 4 244 | 1 478 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 21 244 | 37 726 | 54 339 | 71 540 | 115 756 | 113 953 | 120 608 | 90 903 | 106 863 |
| V A T Due Total Creditors | 2 754 | 1 742 | |||||||
| Other Remaining Borrowings | 45 600 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/02 filed on: 4th, July 2023 |
confirmation statement | Free Download (4 pages) |
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