Hopkins Architects Limited is a private limited company registered at 27 Broadley Terrace, London NW1 6LG. Incorporated on 2019-01-21, this 5-year-old company is run by 5 directors.
Director Andrew B., appointed on 07 February 2019. Director Michael T., appointed on 07 February 2019. Director Simon F., appointed on 07 February 2019.
The company is officially categorised as "architectural activities" (Standard Industrial Classification: 71111).
The last confirmation statement was sent on 2023-01-20 and the deadline for the next filing is 2024-02-03. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 27 Broadley Terrace |
| Town | London |
| Post code | NW1 6LG |
| Country of origin | United Kingdom |
| Registration Number | 11779559 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 07 February 2019
Position: Director
Appointed: 07 February 2019
Position: Director
Appointed: 07 February 2019
Position: Director
Appointed: 21 January 2019
Position: Director
Appointed: 21 January 2019
The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Hopkins Architects Employee Trustee Limited from London, England. This PSC is classified as "a company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is James G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Henry B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hopkins Architects Employee Trustee Limited
27 Broadley Terrace, London, NW1 6LG, England
| Legal authority | England And Wales |
| Legal form | Company Limited By Guarantee |
| Country registered | United Kingdom, |
| Place registered | England And Wales |
| Registration number | 12125494 |
| Notified on | 31 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James G.
| Notified on | 21 January 2019 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Henry B.
| Notified on | 21 January 2019 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 605 177 | 7 643 443 |
| Current Assets | 11 044 411 | 12 815 867 |
| Debtors | 3 439 234 | 5 172 424 |
| Net Assets Liabilities | 3 128 986 | 2 046 793 |
| Other Debtors | 28 487 | 30 926 |
| Property Plant Equipment | 584 569 | 616 904 |
| Other | ||
| Accrued Liabilities Deferred Income | 3 019 438 | 1 857 737 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 013 644 | 687 248 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 315 658 | |
| Administrative Expenses | 3 812 997 | 4 438 515 |
| Amounts Owed To Group Undertakings | 1 226 853 | |
| Amounts Recoverable On Contracts | 507 120 | 1 393 840 |
| Average Number Employees During Period | 138 | 141 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 24 429 | 6 998 |
| Cash Cash Equivalents | 9 337 520 | 9 505 471 |
| Comprehensive Income Expense | 4 302 762 | 7 093 268 |
| Cost Sales | 15 594 635 | 19 377 294 |
| Creditors | 8 536 624 | 11 431 559 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -63 027 | |
| Dividends Paid | 7 750 000 | |
| Dividends Paid Classified As Financing Activities | -7 000 000 | |
| Equity Securities Held | 18 800 | 18 800 |
| Finance Lease Liabilities Present Value Total | 24 146 | 15 367 |
| Finance Lease Payments Owing Minimum Gross | 8 031 | 8 952 |
| Fixed Assets | 637 314 | 669 649 |
| Further Item Tax Increase Decrease Component Adjusting Items | 1 905 | |
| Future Finance Charges On Finance Leases | 2 826 | 748 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 264 166 | 230 288 |
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | 264 166 | 230 288 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -29 470 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 323 | |
| Interest Income On Bank Deposits | 10 760 | 107 381 |
| Interest Paid Classified As Operating Activities | -583 | -1 113 |
| Interest Payable Similar Charges Finance Costs | 583 | 1 113 |
| Interest Received Classified As Investing Activities | -10 760 | -107 381 |
| Investments | 52 745 | 52 745 |
| Investments Fixed Assets | 52 745 | 52 745 |
| Investments In Subsidiaries | 33 945 | 33 945 |
| Net Finance Income Costs | 10 760 | 107 381 |
| Other Creditors | 48 034 | 2 918 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 609 719 | |
| Other Disposals Property Plant Equipment | 609 719 | |
| Other Interest Receivable Similar Income Finance Income | 10 760 | 107 381 |
| Payments Received On Account | 6 472 418 | 7 535 344 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 279 921 | 303 881 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 820 167 | 951 487 |
| Profit Loss | 5 038 016 | 5 917 807 |
| Property Plant Equipment Gross Cost | 1 598 213 | 1 304 152 |
| Staff Costs Employee Benefits Expense | 8 970 400 | 10 136 139 |
| Tax Decrease From Utilisation Tax Losses | 59 887 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -1 353 690 | -1 467 800 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -28 625 | -19 551 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 238 | 4 195 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 618 438 | 302 104 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -29 470 | |
| Trade Creditors Trade Payables | 402 409 | 389 385 |
| Trade Debtors Trade Receivables | 2 492 621 | 4 256 764 |
| Wages Salaries | 7 827 231 | 8 795 808 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 20th Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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