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Hope Technology (ipco) Limited BARNOLDSWICK

Hope Technology (ipco) started in year 1991 as Private Limited Company with registration number 02658410. The Hope Technology (ipco) company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Barnoldswick at Hope Mill. Postal code: BB18 5PX. Since 18th June 1999 Hope Technology (ipco) Limited is no longer carrying the name Hope Technology.

The firm has 3 directors, namely David P., Alan W. and Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 29 October 1992 and David P. and Alan W. have been with the company for the least time - from 28 June 2022. As of 29 May 2024, there was 1 ex director - Simon S.. There were no ex secretaries.

Hope Technology (ipco) Limited Address / Contact

Office Address Hope Mill
Office Address2 Calf Hall Road
Town Barnoldswick
Post code BB18 5PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02658410
Date of Incorporation Tue, 29th Oct 1991
Industry Manufacture of sports goods
End of financial Year 30th April
Company age 33 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

David P.

Position: Director

Appointed: 28 June 2022

Alan W.

Position: Director

Appointed: 28 June 2022

Ian W.

Position: Director

Appointed: 29 October 1992

Simon S.

Position: Director

Resigned: 04 July 2016

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Hope Technology Holdings Ltd from Barnoldswick, England. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Hope Technology Holdings Ltd

Hope Mill Calf Hall Road, Barnoldswick, Lancashire, BB18 5PX, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered Uk
Registration number 6383117
Notified on 29 October 2016
Nature of control: 75,01-100% shares

Company previous names

Hope Technology June 18, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand992 422825 054458 529726 788963 540742 2911 398 242
Current Assets4 101 8723 796 2654 008 7384 880 7465 493 5096 566 0339 789 216
Debtors1 189 797831 409877 327947 7091 910 7161 786 5601 407 447
Net Assets Liabilities3 321 2893 470 5553 621 4764 084 1734 669 5835 058 6805 667 427
Other Debtors14 00014 00014 000 136 707238 00023 676
Property Plant Equipment3 798 3853 304 9893 045 6112 738 0453 840 9113 941 8163 818 058
Total Inventories1 919 6532 139 8022 672 8823 206 2492 619 2534 037 182 
Other
Audit Fees Expenses8 0008 0009 25011 50013 20013 20013 900
Accrued Liabilities Deferred Income732 049727 008853 328633 103792 9371 069 626755 970
Accumulated Amortisation Impairment Intangible Assets  50 000    
Accumulated Depreciation Impairment Property Plant Equipment1 698 4542 430 9093 086 9053 643 8664 020 4984 861 2495 647 818
Additions Other Than Through Business Combinations Property Plant Equipment 439 750481 739355 8642 046 0991 133 007806 128
Administrative Expenses7 101 8687 824 6518 128 5978 247 8808 265 7539 003 2099 642 493
Amounts Owed By Group Undertakings    637 886  
Amounts Owed To Group Undertakings453 74430 4611 340 9561 724 319 842 4914 320 401
Average Number Employees During Period126142152151149162156
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 455 7291 258 586608 381307 6341 632 9511 553 4451 555 566
Corporation Tax Recoverable195 47242 86862 106152 427115 18155 578294 807
Cost Sales5 595 9456 529 5406 918 6766 778 6168 387 7589 593 9078 388 408
Creditors886 658571 533223 336261 9741 124 855340 157395 321
Current Tax For Period186 518423 742414 063 238 010338 586 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws-39 4404 8454 78129 234 165 4812 603
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences207 821-46 026-45 417-151 322304 36393 2649 216
Depreciation Expense Property Plant Equipment296 058323 016498 005483 094341 675296 699 
Dividends Paid2 000 0002 550 0002 500 000500 0003 000 0002 800 000800 000
Dividends Paid On Shares Final 2 550 0002 500 000500 0003 000 0002 800 000800 000
Finance Lease Liabilities Present Value Total1 671 4031 172 223571 302425 7091 970 2341 307 599840 710
Finance Lease Payments Owing Minimum Gross1 770 3161 259 246620 155458 3682 065 5131 367 883909 270
Further Item Tax Increase Decrease Component Adjusting Items   -14 501 -9 92042 091
Future Finance Charges On Finance Leases98 91387 02348 85332 65995 27960 28468 560
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-27 19871 881-11 2564 216-14 1517 299-201 238
Gain Loss On Disposals Property Plant Equipment4 437-5 4862717 85175 51333 499 
Government Grant Income   251 171165 49010 610 
Gross Profit Loss9 983 41010 949 63911 190 1048 850 83012 246 12512 792 389 
Income From Related Parties 65 354     
Increase Decrease In Current Tax From Adjustment For Prior Periods   -14 501 -8 725 
Increase From Depreciation Charge For Year Property Plant Equipment 810 176710 388598 133739 922921 077911 945
Intangible Assets Gross Cost  50 000    
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts33 15544 83038 17228 83218 83024 095 
Interest Income On Bank Deposits395  819-12  
Interest Payable Similar Charges Finance Costs33 61644 83038 17228 83218 83024 09551 399
Net Current Assets Liabilities739 8651 026 2211 047 6871 734 5002 384 2882 146 5272 946 015
Net Finance Income Costs3951 6691 0138197512 008 
Number Shares Issued Fully Paid 100     
Operating Profit Loss2 881 5423 124 9883 061 507854 1214 145 8623 799 790 
Other Creditors     297528
Other Disposals Decrease In Amortisation Impairment Intangible Assets   50 000   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 77 72154 39341 172363 29080 326125 376
Other Disposals Intangible Assets   50 000   
Other Disposals Property Plant Equipment 200 69185 122106 469566 601191 351143 317
Other Interest Income 1 6691 013 7632 0081 830
Other Interest Receivable Similar Income Finance Income3951 6691 0138197512 0081 830
Other Operating Income Format1   251 171165 49010 6109 245
Other Taxation Social Security Payable328 817306 835114 99198 368183 371125 956123 018
Par Value Share 1     
Pension Other Post-employment Benefit Costs Other Pension Costs148 519170 325234 085209 377335 672194 570246 623
Prepayments Accrued Income213 189247 576346 296628 411617 670937 043543 699
Profit Loss2 493 4222 699 2662 650 921962 6973 585 4103 189 0971 408 747
Profit Loss On Ordinary Activities Before Tax2 848 3213 081 8273 024 348826 1084 127 7833 777 7031 420 566
Property Plant Equipment Gross Cost5 496 8395 735 8986 132 5166 381 9117 861 4098 803 0659 465 876
Provisions For Liabilities Balance Sheet Subtotal330 303289 122248 486    
Raw Materials Consumables1 919 6532 139 8022 672 8823 206 2492 619 2534 037 182 
Social Security Costs361 705468 289423 140455 410453 806481 595 
Staff Costs Employee Benefits Expense4 073 7764 776 1614 871 1434 874 5055 211 5725 363 9545 535 949
Taxation Including Deferred Taxation Balance Sheet Subtotal330 303289 122248 486126 398430 761689 506701 325
Tax Expense Credit Applicable Tax Rate 585 547574 626156 961784 279717 764276 913
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-183 242-213 134-212 937-310 586-241 921-213 962-267 142
Tax Increase Decrease From Effect Capital Allowances Depreciation     -62 190-43 877
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings 4 8454 78129 234 165 4812 603
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings-39 4404 845     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss10 2585 3036 9572 303151581 231
Tax Tax Credit On Profit Or Loss On Ordinary Activities354 899382 561373 427-136 589542 373588 60611 819
Total Assets Less Current Liabilities4 538 2504 331 2104 093 2984 472 5456 225 1996 088 3436 764 073
Total Current Tax Expense Credit  414 063-14 501238 010329 861 
Total Deferred Tax Expense Credit168 381-41 181-40 636-122 088304 363258 74511 819
Trade Creditors Trade Payables1 062 6521 105 050303 810526 7211 287 5341 413 6941 197 895
Trade Debtors Trade Receivables767 136526 965454 925166 871403 272555 939545 265
Turnover Revenue15 579 35517 479 17918 108 78015 629 44620 633 88322 386 296 
Wages Salaries3 563 5524 137 5474 213 9184 209 7184 422 0944 687 7894 776 665
Director Remuneration  200 651196 314229 881181 312422 467
Director Remuneration Benefits Including Payments To Third Parties     181 312473 391

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Full accounts for the period ending 30th April 2023
filed on: 24th, January 2024 		Free Download (28 pages)

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