Founded in 2003, Hopewell Developments, classified under reg no. 04652151 is an active company. Currently registered at Slade House Pickering Street ME15 9RH, Maidstone the company has been in the business for 21 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely David P. and Margaret P.. In addition one secretary - David P. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Slade House Pickering Street |
Office Address2 | Loose |
Town | Maidstone |
Post code | ME15 9RH |
Country of origin | United Kingdom |
Registration Number | 04652151 |
Date of Incorporation | Thu, 30th Jan 2003 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Margaret P. The abovementioned PSC and has 75,01-100% shares.
Margaret P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 378 | 1 301 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 070 | 40 687 | |||||||
Current Assets | 44 432 | 79 570 | 65 787 | 58 327 | 61 990 | 2 480 | 2 480 | 2 480 | 2 480 |
Debtors | 37 500 | 77 500 | 25 100 | ||||||
Net Assets Liabilities | 1 301 | 4 514 | 2 629 | 1 742 | |||||
Other Debtors | 40 000 | 11 000 | |||||||
Property Plant Equipment | 258 | 131 | |||||||
Cash Bank In Hand | 6 932 | 2 070 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 378 | 1 301 | |||||||
Tangible Fixed Assets | 385 | 258 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 278 | 1 201 | |||||||
Shareholder Funds | 2 378 | 1 301 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 960 | 960 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 614 | 1 741 | |||||||
Administrative Expenses | 1 865 | 2 464 | |||||||
Comprehensive Income Expense | 28 908 | 8 213 | |||||||
Corporation Tax Payable | 12 654 | 7 462 | |||||||
Cost Sales | 1 983 | 1 250 | |||||||
Creditors | 78 527 | 60 404 | 61 573 | 58 901 | 38 | 1 538 | 1 538 | 1 538 | |
Depreciation Expense Property Plant Equipment | 127 | 127 | |||||||
Dividends Paid | 29 985 | 5 000 | |||||||
Fixed Assets | 385 | 258 | 131 | 6 | |||||
Gross Profit Loss | 38 017 | 12 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | ||||||||
Net Current Assets Liabilities | 1 993 | 1 043 | 4 383 | 2 754 | 3 589 | 2 942 | 1 442 | 1 442 | 1 442 |
Operating Profit Loss | 36 152 | 10 286 | |||||||
Other Creditors | 65 873 | 47 902 | |||||||
Other Taxation Social Security Payable | 6 040 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 000 | 6 000 | 500 | 500 | 500 | 500 | 500 | ||
Profit Loss | 28 908 | 8 213 | |||||||
Profit Loss On Ordinary Activities Before Tax | 36 152 | 10 286 | |||||||
Property Plant Equipment Gross Cost | 1 872 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 244 | 2 073 | |||||||
Total Assets Less Current Liabilities | 2 378 | 1 301 | 4 514 | 2 760 | 3 589 | 2 942 | 1 442 | 1 442 | 1 442 |
Trade Debtors Trade Receivables | 37 500 | 14 100 | |||||||
Turnover Revenue | 40 000 | 14 000 | |||||||
Average Number Employees During Period | 2 | 1 | |||||||
Creditors Due Within One Year | 42 439 | 78 527 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Debtors Due After One Year | 40 000 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 42 439 | 78 527 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 872 | 1 872 | |||||||
Tangible Fixed Assets Depreciation | 1 487 | 1 614 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 127 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
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