Founded in 2013, Hopton Pv, classified under reg no. 08554057 is an active company. Currently registered at 43-45 Devizes Road SN1 4BG, Swindon the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 6 directors, namely Graham G., James G. and Samuel G. and others. Of them, Graham G., James G., Samuel G., Hannah C., Nicholas C., Russell C. have been with the company the longest, being appointed on 4 June 2013. As of 1 May 2024, there was 1 ex director - Richard C.. There were no ex secretaries.
Office Address | 43-45 Devizes Road |
Town | Swindon |
Post code | SN1 4BG |
Country of origin | United Kingdom |
Registration Number | 08554057 |
Date of Incorporation | Mon, 3rd Jun 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 232 | -9 686 | 37 986 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 162 789 | 26 895 | 46 608 | |||||||
Current Assets | 198 534 | 92 036 | 46 885 | 29 174 | 19 976 | 17 546 | 41 467 | 18 070 | 22 173 | 23 899 |
Debtors | 35 745 | 65 141 | 88 050 | |||||||
Net Assets Liabilities | 18 587 | 43 202 | 59 771 | 101 807 | 141 578 | 194 200 | 262 456 | 412 467 | ||
Net Assets Liabilities Including Pension Asset Liability | 7 232 | -9 686 | 37 986 | |||||||
Tangible Fixed Assets | 1 391 712 | 1 347 511 | 1 276 596 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 600 | 600 | 600 | |||||||
Profit Loss Account Reserve | 6 632 | -10 286 | 37 386 | |||||||
Shareholder Funds | 7 232 | -9 686 | 37 986 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 346 | 1 455 | 5 124 | 4 561 | 1 085 | 1 235 | 1 100 | 2 021 | ||
Creditors | 744 414 | 664 316 | 580 538 | 493 041 | 401 331 | 305 472 | 205 208 | 100 355 | ||
Creditors Due After One Year | 900 000 | 820 995 | 744 414 | |||||||
Creditors Due Within One Year | 683 014 | 628 238 | 628 854 | |||||||
Fixed Assets | 1 276 596 | 1 205 680 | 1 134 764 | 1 063 849 | 992 933 | 922 017 | 851 102 | 812 572 | ||
Net Current Assets Liabilities | -484 480 | -536 202 | -494 196 | -496 707 | -489 331 | -464 440 | -448 939 | -421 110 | -382 338 | -297 729 |
Number Shares Allotted | 300 | 300 | 300 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 68 373 | 70 417 | 60 408 | 61 438 | 61 993 | 79 977 | 81 860 | 57 381 | ||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | |||||||
Tangible Fixed Assets Additions | 1 391 712 | 26 602 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 391 712 | 1 418 314 | ||||||||
Tangible Fixed Assets Depreciation | 70 803 | 141 718 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 70 803 | 70 915 | ||||||||
Total Assets Less Current Liabilities | 907 232 | 811 309 | 782 400 | 708 973 | 645 433 | 599 409 | 543 994 | 500 907 | 468 764 | 514 843 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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