Founded in 2016, Hopley House, classified under reg no. 10060568 is an active company. Currently registered at 20 Crewe Road CW11 4NE, Sandbach the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. David T., appointed on 14 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Crewe Road |
| Town | Sandbach |
| Post code | CW11 4NE |
| Country of origin | United Kingdom |
| Registration Number | 10060568 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is David T. This PSC has 25-50% voting rights and has 75,01-100% shares.
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 655 | 2 805 | 1 155 | 258 | 19 214 | 26 674 | 14 656 |
| Current Assets | 10 367 | 18 917 | 28 887 | 28 115 | 45 461 | 51 704 | 40 826 |
| Debtors | 6 962 | 15 732 | 27 732 | 27 857 | 26 247 | 25 030 | 26 170 |
| Net Assets Liabilities | 461 | 911 | 4 926 | 4 880 | 1 328 | 14 154 | 14 893 |
| Other Debtors | 1 250 | 125 | 1 247 | ||||
| Property Plant Equipment | 300 900 | 299 280 | 297 822 | 296 510 | 295 329 | 294 266 | |
| Total Inventories | 520 | 380 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 420 | 4 878 | 6 190 | 7 371 | 8 434 | 9 391 |
| Amounts Owed By Group Undertakings | 5 712 | 15 732 | 27 732 | 27 732 | 25 000 | 25 030 | 26 170 |
| Amounts Owed To Group Undertakings | 3 000 | 2 960 | 2 960 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 4 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 293 153 | 286 075 | 278 685 | 270 968 | 292 858 | 260 055 | 24 120 |
| Creditors | 293 153 | 286 075 | 278 685 | 270 968 | 292 858 | 260 055 | 250 643 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 620 | 1 458 | 1 312 | 1 181 | 1 063 | 957 | |
| Net Current Assets Liabilities | -4 208 | -9 524 | -11 718 | -18 418 | 877 | -18 239 | -26 137 |
| Other Creditors | 15 354 | 25 030 | 36 686 | 42 775 | 43 141 | 43 952 | 41 082 |
| Other Taxation Social Security Payable | 128 | 149 | 329 | 333 | 131 | 1 520 | 1 115 |
| Property Plant Equipment Gross Cost | 302 700 | 302 700 | 302 700 | 302 700 | 302 700 | 284 700 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 078 | 2 770 | 2 493 | 2 244 | 2 020 | 1 818 | 1 636 |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 000 | ||||||
| Total Assets Less Current Liabilities | 294 022 | 289 756 | 286 104 | 278 092 | 296 206 | 276 027 | 267 172 |
| Trade Creditors Trade Payables | 863 | 262 | 630 | 465 | 1 312 | 351 | 646 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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