Founded in 2016, Hopewell Housing, classified under reg no. 10005394 is an active company. Currently registered at Unit-2 Progress Business Centre SL1 6DQ, Slough the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Abdul S., Ghulam B.. Of them, Abdul S., Ghulam B. have been with the company the longest, being appointed on 15 February 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit-2 Progress Business Centre |
Office Address2 | Whittle Parkway |
Town | Slough |
Post code | SL1 6DQ |
Country of origin | United Kingdom |
Registration Number | 10005394 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Ghulam B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Abdul S. This PSC owns 25-50% shares.
Ghulam B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Abdul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 52 315 | 164 670 | 107 457 | 105 591 | 194 819 | 1 517 910 | 2 046 899 |
Current Assets | 142 627 | 403 390 | 376 096 | 578 657 | 910 986 | 2 628 506 | 2 778 659 |
Debtors | 90 312 | 238 720 | 268 639 | 473 066 | 716 167 | 1 110 596 | 731 760 |
Net Assets Liabilities | -85 623 | -345 755 | -544 504 | -521 464 | -322 437 | -1 559 327 | -1 250 437 |
Other Debtors | 67 456 | 211 214 | 205 773 | 473 066 | 716 167 | 1 110 596 | 731 760 |
Property Plant Equipment | 27 963 | 160 563 | 182 143 | 215 803 | 192 707 | 133 965 | 338 068 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 159 | 31 754 | 81 636 | 131 904 | 186 080 | 214 002 | 249 493 |
Additions Other Than Through Business Combinations Property Plant Equipment | 83 928 | 31 080 | 239 594 | ||||
Average Number Employees During Period | 20 | 30 | 31 | 30 | 33 | 30 | 29 |
Bank Borrowings Overdrafts | 2 340 400 | 4 449 520 | 10 856 520 | 13 591 520 | 14 091 520 | 14 091 520 | 18 196 885 |
Creditors | 2 340 400 | 4 449 520 | 10 868 910 | 13 598 600 | 14 093 290 | 21 686 073 | 18 196 885 |
Fixed Assets | 3 347 025 | 7 029 913 | 14 799 833 | 18 112 887 | 18 989 270 | 17 502 455 | 25 991 282 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -1 521 558 | 239 831 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 159 | 29 595 | 49 882 | 50 268 | 54 176 | 46 123 | 35 491 |
Investment Property | 3 319 062 | 6 869 350 | 14 617 690 | 17 897 084 | 18 796 563 | 17 368 390 | 25 653 114 |
Investment Property Fair Value Model | 3 319 062 | 6 869 350 | 14 617 690 | 17 897 084 | 18 796 563 | 17 368 390 | 25 653 114 |
Investments Fixed Assets | 100 | 100 | |||||
Investments In Group Undertakings Participating Interests | 100 | 100 | |||||
Net Current Assets Liabilities | -1 092 248 | -2 926 148 | -4 475 427 | -5 035 751 | -5 218 417 | -19 057 567 | -8 999 390 |
Other Creditors | 62 320 | 54 281 | 84 543 | 7 080 | 1 770 | 7 585 138 | 10 725 818 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 201 | ||||||
Other Disposals Property Plant Equipment | 30 820 | ||||||
Other Taxation Social Security Payable | 9 411 | 14 279 | 3 649 | 13 058 | 19 115 | 9 415 | 26 657 |
Property Plant Equipment Gross Cost | 30 122 | 192 317 | 263 779 | 347 707 | 378 787 | 347 967 | 587 561 |
Provisions For Liabilities Balance Sheet Subtotal | 4 215 | 45 444 | |||||
Total Assets Less Current Liabilities | 2 254 777 | 4 103 765 | 10 324 406 | 13 077 136 | 13 770 853 | -1 555 112 | 16 991 892 |
Trade Creditors Trade Payables | 6 143 | 2 058 | 639 | 12 260 | 25 574 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 319 062 | 3 550 288 | 7 748 340 | ||||
Amounts Owed By Associates | 22 856 | 27 506 | 62 866 | ||||
Bank Borrowings | 2 340 400 | 4 449 520 | 10 856 520 | ||||
Finance Lease Liabilities Present Value Total | 12 390 | ||||||
Increase Decrease In Property Plant Equipment | 28 320 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 122 | 162 195 | 71 462 | ||||
Total Borrowings | 4 449 520 | 10 874 220 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 25th, July 2023 |
accounts | Free Download (12 pages) |
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