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Hopwell Limited ALCESTER

Hopwell started in year 1999 as Private Limited Company with registration number 03716448. The Hopwell company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Alcester at 90 Victoria Road. Postal code: B50 4AR.

There is a single director in the company at the moment - Pak H., appointed on 22 February 2006. In addition, a secretary was appointed - Grace H., appointed on 23 August 1999. As of 20 April 2024, there were 3 ex directors - Wellington Y., Yuk H. and others listed below. There were no ex secretaries.

This company operates within the B50 4AR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1035669 . It is located at Wet Bits, Three Cocks Lane, Evesham with a total of 3 cars.

Hopwell Limited Address / Contact

Office Address 90 Victoria Road
Office Address2 Bidford On Avon
Town Alcester
Post code B50 4AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03716448
Date of Incorporation Fri, 19th Feb 1999
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 25 years old
Account next due date Wed, 31st Jan 2024 (80 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Pak H.

Position: Director

Appointed: 22 February 2006

Grace H.

Position: Secretary

Appointed: 23 August 1999

Wellington Y.

Position: Director

Appointed: 23 August 1999

Resigned: 29 April 2005

Apex Directors Limited

Position: Nominee Director

Appointed: 19 February 1999

Resigned: 19 February 1999

Apex Secretaries Limited

Position: Nominee Secretary

Appointed: 19 February 1999

Resigned: 19 February 1999

Yuk H.

Position: Director

Appointed: 19 February 1999

Resigned: 09 July 2021

Bak Y.

Position: Director

Appointed: 19 February 1999

Resigned: 23 August 1999

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we found, there is Grace H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Pak H. This PSC has significiant influence or control over the company,.

Grace H.

Notified on 20 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Pak H.

Notified on 1 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand   410 497323 446209 477135 523142 96126 835  
Current Assets1 137 5041 212 9151 337 3051 314 3541 461 6231 061 545617 706606 783693 552441 423436 941
Debtors380 910336 621332 246329 936360 92841 9737 92812 421269  
Net Assets Liabilities   1 613 5671 696 4501 446 929968 121909 5301 059 382756 180748 803
Other Debtors   112 62560 34035 2937 928421269  
Property Plant Equipment   467 647454 578419 910384 841355 489414 191  
Total Inventories   1 5001 500      
Cash Bank In Hand534 794504 732532 802410 497       
Net Assets Liabilities Including Pension Asset Liability1 130 0051 372 7151 583 4961 539 227       
Stocks Inventory1 8001 5001 5001 500       
Tangible Fixed Assets317 268469 575462 936467 647       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve1 129 9051 372 6151 583 3961 539 127       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal         1 8001 200
Accumulated Depreciation Impairment Property Plant Equipment   208 302225 625200 25797 87711 328   
Additions Other Than Through Business Combinations Property Plant Equipment    15 254374240 488    
Average Number Employees During Period   107633122
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment       340 921340 921  
Creditors   228 487205 61422 97531 00152 74248 36125 81529 111
Current Asset Investments220 000370 062470 757572 421775 749810 095474 255451 401666 448  
Fixed Assets         340 921340 921
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income        73 270  
Increase From Depreciation Charge For Year Property Plant Equipment    28 11219 64112 0244 855   
Net Current Assets Liabilities816 273913 4791 132 1681 085 8671 256 0091 038 570586 705554 041645 191417 059409 082
Other Creditors   7 11227 9729 3419 65147 14047 327  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 78945 009114 40491 40411 328  
Other Disposals Property Plant Equipment    11 00060 410377 937115 90125 896  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         1 4511 252
Property Plant Equipment Gross Cost   675 949680 203620 167482 718366 817414 191  
Provisions For Liabilities Balance Sheet Subtotal   14 28714 13711 5513 425    
Taxation Social Security Payable   111 44379 42712 48020 4923 8671 034  
Total Assets Less Current Liabilities1 133 5411 383 0541 595 1041 553 5141 710 5871 458 480971 546907 971 757 980750 003
Total Increase Decrease From Revaluations Property Plant Equipment        73 270  
Trade Creditors Trade Payables   109 93298 2151 1548581 736   
Trade Debtors Trade Receivables   217 311300 5886 680 12 000   
Amount Specific Advance Or Credit Directors73 28062 24558 63352 39131 71925 436     
Amount Specific Advance Or Credit Repaid In Period Directors    20 6726 28325 436    
Advances Credits Directors73 28062 24558 63352 391       
Advances Credits Repaid In Period Directors 11 0353 6126 242       
Capital Employed1 130 0051 372 7151 583 4961 539 227       
Creditors Due Within One Year321 231299 436205 137228 487       
Debtors Due After One Year92 92477 03970 67460 493       
Number Shares Allotted 100100100       
Par Value Share 111       
Provisions For Liabilities Charges3 53610 33911 60814 287       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 180 94320 39335 796       
Tangible Fixed Assets Cost Or Valuation458 817639 760660 153675 949       
Tangible Fixed Assets Depreciation141 549170 185197 217208 302       
Tangible Fixed Assets Depreciation Charged In Period 28 63627 03230 663       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   19 578       
Tangible Fixed Assets Disposals   20 000       

Transport Operator Data

Wet Bits
Address Three Cocks Lane , Offenham
City Evesham
Post code WR11 8RY
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 19th, January 2024 		Free Download (2 pages)

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