Founded in 2006, Hopkirks, classified under reg no. 05861876 is an active company. Currently registered at Clover Top SG3 6QJ, Old Knebworth the company has been in the business for eighteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Patrick H., appointed on 1 July 2006. In addition, a secretary was appointed - Cristina C., appointed on 1 July 2006. As of 25 April 2024, there was 1 ex secretary - Patrick H.. There were no ex directors.
| Office Address | Clover Top |
| Office Address2 | Nup End |
| Town | Old Knebworth |
| Post code | SG3 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 05861876 |
| Date of Incorporation | Thu, 29th Jun 2006 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Secretary
Appointed: 01 July 2006
Position: Director
Appointed: 01 July 2006
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Patrick H. The abovementioned PSC and has 75,01-100% shares.
Patrick H.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 96 043 | 111 291 | 225 189 | 141 661 | 124 354 | 20 165 |
| Current Assets | 130 174 | 139 903 | 255 110 | 175 719 | 152 351 | 43 580 |
| Debtors | 34 131 | 28 612 | 29 921 | 34 058 | 27 997 | 23 415 |
| Net Assets Liabilities | 93 984 | 84 338 | 189 192 | 127 991 | 79 007 | 3 081 |
| Other Debtors | 11 216 | 8 363 | 7 132 | 6 849 | 6 501 | 3 556 |
| Property Plant Equipment | 15 706 | 7 442 | 30 327 | 19 930 | 1 304 | 857 |
| Other | ||||||
| Accrued Liabilities | 800 | 900 | 2 089 | 1 112 | 2 156 | 3 010 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 159 | 20 425 | 4 800 | 15 197 | 3 970 | 4 417 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 194 | 1 341 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 51 896 | 63 007 | 17 156 | 67 658 | 74 648 | 41 356 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -23 933 | -20 795 | ||||
| Disposals Property Plant Equipment | -23 933 | -31 194 | ||||
| Dividend Per Share Interim | 105 000 | 120 000 | 140 000 | 140 000 | 140 000 | 65 |
| Dividends Paid On Shares Interim | 140 000 | 130 000 | ||||
| Finance Lease Liabilities Present Value Total | 17 156 | 16 856 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 265 | 8 308 | 10 397 | 9 568 | 447 | |
| Net Current Assets Liabilities | 78 278 | 76 896 | 176 021 | 108 061 | 77 703 | 2 224 |
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other Creditors | 32 347 | 36 017 | 5 788 | 12 159 | 37 410 | 17 911 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 150 | 30 | 920 | 882 | 750 | 736 |
| Property Plant Equipment Gross Cost | 27 866 | 27 866 | 35 127 | 35 127 | 5 274 | 5 274 |
| Taxation Social Security Payable | 1 995 | 883 | 906 | 23 012 | 22 715 | 13 605 |
| Total Assets Less Current Liabilities | 84 338 | 206 348 | 127 991 | |||
| Total Borrowings | 17 156 | 16 856 | ||||
| Trade Creditors Trade Payables | 16 754 | 25 207 | 13 012 | 14 519 | 12 367 | 6 830 |
| Trade Debtors Trade Receivables | 21 765 | 20 219 | 21 869 | 26 327 | 20 746 | 19 123 |
| Amount Specific Advance Or Credit Made In Period Directors | 97 648 | 55 444 | 71 134 | 56 673 | 50 319 | 69 376 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -101 736 | -55 444 | -71 134 | -56 673 | -50 319 | -69 376 |
| Director Remuneration | 41 306 | 27 842 | 24 576 | 30 207 | 24 577 | 16 835 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, June 2023 |
accounts | Free Download (7 pages) |
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