Hopespare Limited in Mcdonald Business Park Maylands Avenue HEMEL HEMPSTEAD - HP2 7EB

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Hopespare Limited HEMEL HEMPSTEAD

Founded in 1986, Hopespare, classified under reg no. 02016031 is an active company. Currently registered at Units 17 & 19 HP2 7EB, Hemel Hempstead the company has been in the business for thirty eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.

At the moment there are 6 directors in the the firm, namely Andrew W., Jennifer B. and Nigel K. and others. In addition one secretary - Jennifer B. - is with the company. As of 6 May 2024, there was 1 ex secretary - Eiluned W.. There were no ex directors.

Hopespare Limited Address / Contact

Office Address	Units 17 & 19
Office Address2	Mcdonald Business Park Maylands Avenue
Town	Hemel Hempstead
Post code	HP2 7EB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02016031
Date of Incorporation	Thu, 1st May 1986
Industry	Non-specialised wholesale trade
Industry	Other manufacturing n.e.c.
End of financial Year	31st May
Company age	38 years old
Account next due date	Fri, 28th Feb 2025 (298 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated	Fri, 8th Sep 2023

Company staff

Andrew W.

Position: Director

Appointed: 23 September 2015

Jennifer B.

Position: Secretary

Appointed: 23 September 2015

Jennifer B.

Position: Director

Appointed: 23 September 2015

Nigel K.

Position: Director

Appointed: 23 September 2015

Nicholas W.

Position: Director

Appointed: 23 September 2015

Timothy W.

Position: Director

Appointed: 23 September 2015

Peter W.

Position: Director

Appointed: 17 October 1991

Eiluned W.

Position: Secretary

Appointed: 17 October 1991

Resigned: 23 September 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	4 149	2 843	6 327	172 594	86 032	284 739	333 207	177 510
Current Assets	1 944 443	1 802 389	2 100 262	1 929 312	1 915 275	1 801 464	1 995 061	2 006 325
Debtors	1 141 512	1 101 169	1 295 766	1 000 337	1 013 407	806 366	838 422	1 025 410
Net Assets Liabilities	911 552	862 588	910 913	780 045	737 545	759 793	821 210	903 159
Other Debtors	885	37 827	32 285	4 725	140	28 627		44 552
Property Plant Equipment	177 223	227 328	174 323	248 901	198 392	159 417	94 437	96 838
Total Inventories	798 782	698 377	798 169	756 380	815 836	710 359	823 432	803 405

Other
Accrued Liabilities	119 888	37 654	70 158	104 204	106 269	126 496	132 506	93 770
Accumulated Amortisation Impairment Intangible Assets	10 350	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	537 125	609 579	679 427	687 432	776 659	861 847	882 830	926 052
Additions Other Than Through Business Combinations Property Plant Equipment		122 559	16 843	159 195	38 719	46 213	9 737	45 623
Amounts Owed By Related Parties	85 480	98 480	183 480
Average Number Employees During Period	50	47	45	45	45	43	43	46
Bank Borrowings						4 167	8 030	8 030
Bank Overdrafts		39 916	252 377					100 711
Creditors	18 906	41 950	583	31 364	16 459	49 577	36 136	26 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-76 611			-51 028
Disposals Property Plant Equipment				-76 612			-53 734
Dividend Per Share Final	24	24	24	24	18
Finance Lease Liabilities Present Value Total	18 906	41 950	583	31 364	16 459	3 744	3 744
Finished Goods Goods For Resale	798 782	698 377	798 169	756 380	815 836	710 359	823 432	803 405
Fixed Assets	235 075	281 530	174 323
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 262 390	1 165 130
Increase From Amortisation Charge For Year Intangible Assets		3 650	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		72 454	69 848	84 617	89 227	85 188	72 007	43 222
Intangible Assets	5 650	2 000
Intangible Assets Gross Cost	16 000	16 000	16 000
Investments Fixed Assets	52 202	52 202
Investments In Subsidiaries	52 202	52 202	-52 202
Minimum Operating Lease Payments Recognised As Expense							150 891	171 330
Net Current Assets Liabilities	706 633	676 564	784 895	631 600	620 703	714 694	820 803	896 748
Number Shares Issued Fully Paid	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors	65 248	53 926	66 968	79 983	14 783	61 073	43 710	10 066
Ownership Interest In Subsidiary Percent	100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments	63 381	69 239	73 884	73 070	69 742	60 979	73 239	67 621
Property Plant Equipment Gross Cost	714 348	836 907	853 750	936 333	975 051	1 021 264	977 267	1 022 890
Provisions For Liabilities Balance Sheet Subtotal	11 250	53 556	47 722	69 091	65 091	64 741	57 894	64 291
Taxation Social Security Payable	134 044	140 652	118 218	145 798	232 267	205 600	160 122	133 080
Total Assets Less Current Liabilities	941 708	958 094	959 218	880 500	819 095	874 111	915 240	993 586
Total Borrowings	18 906	41 950	583	31 364	16 459	49 577	36 136	26 136
Trade Creditors Trade Payables	894 289	811 650	771 671	943 504	912 620	676 719	826 146	763 920
Trade Debtors Trade Receivables	991 766	895 623	1 006 117	922 543	943 525	716 760	765 183	913 237
Amount Specific Advance Or Credit Directors	-53 100	-53 100
Amount Specific Advance Or Credit Made In Period Directors	4 438

Company filings

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AA	Total exemption full accounts data made up to 31st May 2023 filed on: 23rd, October 2023	accounts	Free Download (12 pages)

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AA	Total exemption full accounts data made up to 31st May 2023 filed on: 23rd, October 2023	accounts	Free Download (12 pages)
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AA	Total exemption full accounts data made up to 31st May 2020 filed on: 16th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 6th, November 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 18th, February 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 15th, February 2018	accounts	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 1st, November 2016	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 20th, October 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 3rd, December 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 18th, September 2013	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 14th, November 2012	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 12th, December 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 24th, February 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 26th, February 2010	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 6th, November 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 19th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 19th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 12th, June 2007	accounts	Free Download (6 pages)
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AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 2nd, March 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 2nd, March 2006	accounts	Free Download (6 pages)
225	Accounting reference date extended from 30/11/05 to 31/05/06 filed on: 29th, November 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/05 to 31/05/06 filed on: 29th, November 2005	accounts	Free Download (1 page)
AA	Small company accounts made up to 30th November 2003 filed on: 1st, April 2005	accounts	Free Download (6 pages)
AA	Small company accounts made up to 30th November 2003 filed on: 1st, April 2005	accounts	Free Download (6 pages)
AA	Small company accounts made up to 30th November 2002 filed on: 27th, September 2003	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 30th November 2001 filed on: 27th, September 2002	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 30th November 2000 filed on: 13th, December 2001	accounts	Free Download (8 pages)
AA	Small company accounts made up to 30th November 2000 filed on: 13th, December 2001	accounts	Free Download (8 pages)
AA	Small company accounts made up to 30th November 1999 filed on: 28th, November 2000	accounts	Free Download (8 pages)
AA	Small company accounts made up to 30th November 1999 filed on: 28th, November 2000	accounts	Free Download (8 pages)
AA	Small company accounts made up to 30th November 1998 filed on: 17th, September 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to 30th November 1998 filed on: 17th, September 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to 30th November 1997 filed on: 8th, September 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to 30th November 1997 filed on: 8th, September 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to 30th November 1996 filed on: 2nd, March 1998	accounts	Free Download (7 pages)
AA	Small company accounts made up to 30th November 1996 filed on: 2nd, March 1998	accounts	Free Download (7 pages)
AA	Small company accounts made up to 30th November 1995 filed on: 2nd, October 1996	accounts	Free Download (5 pages)
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AA	Small company accounts made up to 30th November 1994 filed on: 19th, September 1995	accounts	Free Download (5 pages)
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AA	Small company accounts made up to 30th November 1993 filed on: 4th, October 1994	accounts
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225(1)	Accounting reference date extended from 31/10 to 30/11 filed on: 30th, August 1993	accounts
225(1)	Accounting reference date extended from 31/10 to 30/11 filed on: 30th, August 1993	accounts	Free Download
AA	Full accounts for the period ending 31st October 1992 filed on: 30th, August 1993	accounts
AA	Full accounts for the period ending 31st October 1992 filed on: 30th, August 1993	accounts	Free Download
AA	Small company accounts made up to 31st October 1991 filed on: 17th, August 1992	accounts	Free Download
AA	Small company accounts made up to 31st October 1991 filed on: 17th, August 1992	accounts
AA	Small company accounts made up to 31st October 1990 filed on: 21st, January 1992	accounts
AA	Small company accounts made up to 31st October 1990 filed on: 21st, January 1992	accounts	Free Download
AA	Small company accounts made up to 31st October 1989 filed on: 15th, October 1990	accounts
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AA	Small company accounts made up to 31st October 1988 filed on: 15th, December 1989	accounts	Free Download
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AA	Small company accounts made up to 31st October 1987 filed on: 20th, June 1988	accounts
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225(1)	Accounting reference date shortened from 31/03 to 31/10 filed on: 24th, February 1987	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/10 filed on: 24th, February 1987	accounts	Free Download

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