Founded in 1989, Hopwood And Swallow, classified under reg no. 02347781 is an active company. Currently registered at Please's Passage TQ9 5QN, Totnes the company has been in the business for 35 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. Susan H., appointed on 30 November 1991. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Peter S., Thomas C. and others listed below. There were no ex secretaries.
| Office Address | Please's Passage |
| Office Address2 | High Street |
| Town | Totnes |
| Post code | TQ9 5QN |
| Country of origin | United Kingdom |
| Registration Number | 02347781 |
| Date of Incorporation | Tue, 14th Feb 1989 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 30 November 1991
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Susan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
| Notified on | 30 June 2016 |
| Ceased on | 17 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 392 761 | 1 455 975 | 1 509 118 | 1 543 580 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 116 208 | 120 941 | 32 715 | 14 996 | 8 238 | 4 053 | 4 553 | |||
| Current Assets | 10 | 10 | 87 444 | 128 140 | 131 017 | 37 643 | 16 976 | 10 909 | 6 033 | 6 533 |
| Debtors | 52 650 | 11 931 | 10 076 | 4 928 | 1 980 | 2 671 | 1 980 | 1 980 | ||
| Net Assets Liabilities | 1 439 780 | 608 973 | 562 370 | 328 564 | 289 282 | 284 658 | 239 098 | |||
| Other Debtors | 2 948 | 2 948 | 691 | |||||||
| Cash Bank In Hand | 10 | 10 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 392 761 | 1 455 975 | 1 509 118 | 1 543 580 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 392 759 | 1 455 973 | 1 509 116 | 1 543 578 | ||||||
| Shareholder Funds | 1 392 761 | 1 455 975 | 1 509 118 | 1 543 580 | ||||||
| Other | ||||||||||
| Amounts Owed To Group Undertakings Participating Interests | 10 851 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 214 159 | 239 988 | 267 804 | 317 439 | 15 479 | 15 227 | 12 697 | |||
| Investments Fixed Assets | 1 445 627 | 1 513 368 | 1 536 415 | 1 525 800 | 717 944 | 707 743 | 629 027 | 629 852 | 293 852 | 245 262 |
| Net Current Assets Liabilities | -52 866 | -57 393 | -27 297 | -12 369 | -108 971 | -230 161 | -300 463 | -4 570 | -9 194 | -6 164 |
| Other Creditors | 177 000 | 223 170 | 254 874 | 303 909 | 337 349 | 473 | 2 973 | |||
| Other Investments Other Than Loans | 1 525 800 | 717 944 | 792 531 | 629 027 | 629 852 | 293 852 | 245 262 | |||
| Taxation Social Security Payable | 18 708 | 9 218 | 5 330 | 5 330 | 5 330 | 5 330 | ||||
| Trade Creditors Trade Payables | 7 600 | 7 600 | 7 600 | 8 200 | 8 800 | 9 424 | 9 724 | |||
| Trade Debtors Trade Receivables | 11 931 | 7 128 | 1 980 | 1 980 | 1 980 | 1 980 | 1 980 | |||
| Creditors Due Within One Year | 52 876 | 57 403 | 114 741 | 140 509 | ||||||
| Current Asset Investments | 10 | 34 794 | ||||||||
| Fixed Assets | 1 445 627 | 1 513 368 | 1 536 415 | 1 555 949 | ||||||
| Number Shares Allotted | 1 | 2 | ||||||||
| Par Value Share | 2 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Total Assets Less Current Liabilities | 1 392 761 | 1 455 975 | 1 509 118 | 1 543 580 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy