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Hopkinsons Continental Delicatessen Limited GREATER MANCHESTER

Hopkinsons Continental Delicatessen started in year 2003 as Private Limited Company with registration number 04687281. The Hopkinsons Continental Delicatessen company has been functioning successfully for twenty one years now and its status is liquidation. The firm's office is based in Greater Manchester at Leonard Curtis House Elms Square Bury New Road. Postal code: M45 7TA.

Hopkinsons Continental Delicatessen Limited Address / Contact

Office Address Leonard Curtis House Elms Square Bury New Road
Office Address2 Whitefield
Town Greater Manchester
Post code M45 7TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04687281
Date of Incorporation Wed, 5th Mar 2003
Industry Other retail sale of food in specialised stores
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Joanne B.

Position: Director

Appointed: 24 March 2003

Malcolm H.

Position: Director

Appointed: 06 March 2011

Resigned: 01 April 2018

Malcolm H.

Position: Secretary

Appointed: 24 March 2003

Resigned: 01 April 2018

Specialised Accounting Services Ltd

Position: Corporate Secretary

Appointed: 05 March 2003

Resigned: 24 March 2003

Hanley Company Formations Limited

Position: Corporate Director

Appointed: 05 March 2003

Resigned: 24 March 2003

People with significant control

Joanne B.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth20 78722 2865 862      
Balance Sheet
Cash Bank In Hand4 3941 92819 846      
Cash Bank On Hand  19 8462 43440440440455220 839
Current Assets12 7549 47123 4735 6893 6783 6942 3534 53226 507
Debtors5 4604 6437273553743904491 4803 168
Net Assets Liabilities  5 86214 2989 89413 282-5 375-6 17220 064
Net Assets Liabilities Including Pension Asset Liability20 78722 2865 862      
Property Plant Equipment  64 16964 55163 57663 08165 26768 11073 205
Stocks Inventory2 9002 9002 900      
Tangible Fixed Assets67 61064 73164 169      
Total Inventories  2 9002 9002 9002 9001 5002 5002 500
Other Debtors      4491 4803 168
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve20 78522 2845 860      
Shareholder Funds20 78722 2865 862      
Other
Accumulated Depreciation Impairment Property Plant Equipment  43 78242 99046 04145 54448 81452 10856 908
Additional Provisions Increase From New Provisions Recognised    -115-35462  
Average Number Employees During Period   181818151317
Creditors  78 77952 93454 46750 63569 67541 66540 833
Creditors Due Within One Year56 13248 91378 779      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 216 3 328   
Disposals Property Plant Equipment   6 168 4 678   
Increase From Depreciation Charge For Year Property Plant Equipment   3 4243 0512 8313 2703 2944 800
Net Current Assets Liabilities-43 378-39 442-55 306-47 245-50 789-46 941-67 322-32 617-18 206
Number Shares Allotted 22      
Par Value Share 11    11
Property Plant Equipment Gross Cost  107 951107 541109 617108 625114 081120 218130 113
Provisions   3 0082 8932 8583 320 4 102
Provisions For Liabilities Balance Sheet Subtotal  3 0013 0082 8932 8583 320 4 102
Provisions For Liabilities Charges3 4453 0033 001      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 1 7262 903      
Tangible Fixed Assets Cost Or Valuation105 301105 048107 951      
Tangible Fixed Assets Depreciation37 69140 31743 782      
Tangible Fixed Assets Depreciation Charged In Period 3 9503 465      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 324       
Tangible Fixed Assets Disposals 1 979       
Total Additions Including From Business Combinations Property Plant Equipment   5 7582 0763 6865 4566 1379 895
Total Assets Less Current Liabilities24 23225 2898 86317 30612 78716 140-2 05535 49364 999
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -3 3204 102
Bank Borrowings       8 3355 000
Bank Borrowings Overdrafts      12 19741 66540 833
Bank Overdrafts      12 197  
Fixed Assets       68 11083 205
Investments Fixed Assets        10 000
Merchandise      1 5002 5002 500
Number Shares Issued Fully Paid       22
Other Creditors      38 30112 65314 325
Other Investments Other Than Loans        10 000
Other Taxation Social Security Payable      17 56716 16123 122
Total Borrowings      12 1978 335 
Trade Creditors Trade Payables      1 610 2 266

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change of registered address from 123 Wellington Road South Stockport Cheshire SK1 3th on Fri, 29th Sep 2023 to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA
filed on: 29th, September 2023 		Free Download (2 pages)

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