Hopewells started in year 1990 as Private Limited Company with registration number 02555260. The Hopewells company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Nottingham City Centre at 151 Huntingdon Street. Postal code: NG1 3JR. Since Tuesday 7th May 2002 Hopewells Limited is no longer carrying the name Hopewells Holdings.
Currently there are 2 directors in the the company, namely Janet H. and Adam H.. In addition one secretary - Janet H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Craig H. who worked with the the company until 12 March 2004.
This company operates within the NG1 3JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1018356 . It is located at 151 Huntingdon Street, Nottingham with a total of 2 cars.
Office Address | 151 Huntingdon Street |
Office Address2 | Nottingham |
Town | Nottingham City Centre |
Post code | NG1 3JR |
Country of origin | United Kingdom |
Registration Number | 02555260 |
Date of Incorporation | Mon, 5th Nov 1990 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Adam H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Janet H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Adam H.
Notified on | 29 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet H.
Notified on | 31 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
John H.
Notified on | 5 November 2016 |
Ceased on | 29 October 2018 |
Nature of control: |
50,01-75% shares |
Hopewells Holdings | May 7, 2002 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 038 662 | 2 944 586 | 2 950 140 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 828 392 | 719 636 | 736 277 | 761 957 | 711 020 | 910 344 | 1 601 511 | 1 534 129 | ||
Current Assets | 2 380 035 | 2 533 304 | 2 557 131 | 2 476 135 | 2 482 583 | 2 560 030 | 2 498 803 | 2 665 351 | 3 641 383 | 3 696 848 |
Debtors | 43 948 | 64 875 | 38 711 | 89 919 | 47 389 | 59 973 | 57 681 | 42 179 | 20 516 | 51 459 |
Net Assets Liabilities | 2 950 140 | 2 918 292 | 2 883 820 | 2 948 796 | 2 855 948 | 3 123 913 | 3 334 582 | 3 480 043 | ||
Other Debtors | 18 208 | 25 445 | 26 897 | 39 538 | 34 479 | 31 306 | 17 856 | 20 573 | ||
Property Plant Equipment | 1 581 029 | 1 535 749 | 1 500 831 | 1 511 592 | 1 445 591 | 1 401 869 | 1 408 892 | 1 370 505 | ||
Total Inventories | 1 690 028 | 1 666 580 | 1 698 917 | 1 738 100 | 1 730 102 | 1 712 828 | 2 019 356 | 2 111 260 | ||
Cash Bank In Hand | 860 172 | 715 000 | 828 392 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 038 662 | 2 944 586 | 2 950 140 | |||||||
Stocks Inventory | 1 475 915 | 1 753 429 | 1 690 028 | |||||||
Tangible Fixed Assets | 1 640 517 | 1 620 771 | 1 581 029 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 11 574 | 11 574 | 11 574 | |||||||
Profit Loss Account Reserve | 2 461 063 | 2 374 687 | 2 387 941 | |||||||
Shareholder Funds | 3 038 662 | 2 944 586 | 2 950 140 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 932 831 | 982 393 | 1 056 564 | 1 104 202 | 1 161 917 | 1 218 348 | 1 269 200 | 1 324 995 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 779 | 39 253 | 87 529 | 2 464 | 34 209 | 77 053 | 31 603 | |||
Average Number Employees During Period | 49 | 48 | 43 | 39 | 37 | 28 | 25 | 27 | ||
Corporation Tax Payable | 14 223 | 56 | 12 000 | 5 986 | 98 578 | 78 914 | 71 875 | |||
Creditors | 1 151 935 | 1 058 896 | 1 068 957 | 1 076 975 | 1 052 057 | 906 842 | 1 675 043 | 1 535 663 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 103 | 28 739 | 10 414 | 9 406 | 18 252 | 13 596 | ||||
Disposals Property Plant Equipment | 21 497 | 29 130 | 10 750 | 21 500 | 19 178 | 14 195 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 665 | 74 171 | 76 377 | 68 129 | 65 837 | 69 104 | 69 391 | |||
Net Current Assets Liabilities | 1 442 541 | 1 365 964 | 1 405 196 | 1 417 239 | 1 413 626 | 1 483 055 | 1 446 746 | 1 758 509 | 1 966 340 | 2 161 185 |
Other Creditors | 601 568 | 488 996 | 584 801 | 563 689 | 618 357 | 521 823 | 942 262 | 809 572 | ||
Other Taxation Social Security Payable | 128 554 | 118 086 | 133 947 | 139 869 | 122 455 | 69 902 | 168 147 | 135 554 | ||
Property Plant Equipment Gross Cost | 2 513 860 | 2 518 142 | 2 557 395 | 2 615 794 | 2 607 508 | 2 620 217 | 2 678 092 | 2 695 500 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 085 | 34 696 | 30 637 | 45 851 | 36 389 | 36 465 | 40 650 | 51 647 | ||
Total Assets Less Current Liabilities | 3 083 058 | 2 986 735 | 2 986 225 | 2 952 988 | 2 914 457 | 2 994 647 | 2 892 337 | 3 160 378 | 3 375 232 | 3 531 690 |
Trade Creditors Trade Payables | 407 590 | 451 758 | 350 209 | 361 417 | 305 259 | 216 539 | 485 720 | 518 662 | ||
Trade Debtors Trade Receivables | 20 503 | 64 474 | 20 492 | 20 435 | 23 202 | 10 873 | 2 660 | 30 886 | ||
Advances Credits Directors | 15 061 | 14 939 | 14 939 | 30 000 | 30 000 | |||||
Advances Credits Made In Period Directors | 15 061 | 30 000 | 30 000 | |||||||
Advances Credits Repaid In Period Directors | 14 939 | |||||||||
Creditors Due Within One Year | 937 494 | 1 167 340 | 1 151 935 | |||||||
Fixed Assets | 1 640 517 | 1 620 771 | 1 581 029 | |||||||
Number Shares Allotted | 11 574 | 11 574 | ||||||||
Other Aggregate Reserves | 11 574 | 11 574 | 11 574 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 44 396 | 42 149 | 36 085 | |||||||
Revaluation Reserve | 554 451 | 546 751 | 539 051 | |||||||
Share Capital Allotted Called Up Paid | 11 574 | 11 574 | 11 574 | |||||||
Tangible Fixed Assets Additions | 57 252 | 32 129 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 448 542 | 2 481 731 | 2 513 860 | |||||||
Tangible Fixed Assets Depreciation | 808 025 | 860 960 | 932 831 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 983 | 71 871 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 048 | |||||||||
Tangible Fixed Assets Disposals | 24 063 |
151 Huntingdon Street | |
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City | Nottingham |
Post code | NG1 3JR |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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