Hopwood Corporation started in year 2006 as Private Limited Company with registration number 05866580. The Hopwood Corporation company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Heywood at 181 Manchester Road. Postal code: OL10 2PP.
There is a single director in the firm at the moment - Reza K., appointed on 4 July 2006. In addition, a secretary was appointed - Nazak H., appointed on 4 July 2006. As of 29 April 2024, there was 1 ex director - Nazak H.. There were no ex secretaries.
Office Address | 181 Manchester Road |
Office Address2 | Hopwood |
Town | Heywood |
Post code | OL10 2PP |
Country of origin | United Kingdom |
Registration Number | 05866580 |
Date of Incorporation | Tue, 4th Jul 2006 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Reza K. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nazak H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Reza K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Nazak H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 174 | 16 893 | ||||||||||||||
Balance Sheet | ||||||||||||||||
Current Assets | 25 087 | 48 606 | 48 606 | 5 010 | 7 398 | 6 224 | 10 999 | 10 999 | 10 905 | 15 308 | 14 544 | 12 180 | 12 180 | 9 895 | 12 185 | 2 955 |
Net Assets Liabilities | 4 053 | 22 455 | 7 785 | 7 896 | 10 067 | 10 067 | 33 485 | 9 234 | -20 350 | |||||||
Cash Bank In Hand | 25 087 | 13 973 | 13 973 | 1 726 | 2 629 | 2 901 | 6 554 | |||||||||
Debtors | 34 633 | 34 633 | 3 284 | 4 769 | 3 323 | 4 445 | ||||||||||
Intangible Fixed Assets | 388 000 | 388 000 | ||||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 174 | 16 893 | 16 893 | 20 490 | 11 044 | 7 259 | 4 053 | |||||||||
Tangible Fixed Assets | 378 740 | 506 019 | 506 019 | 423 752 | 422 815 | 432 112 | 449 875 | |||||||||
Reserves/Capital | ||||||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
Profit Loss Account Reserve | 174 | 15 893 | 15 893 | 19 490 | 10 044 | 6 259 | 3 053 | |||||||||
Shareholder Funds | 1 174 | 16 893 | ||||||||||||||
Other | ||||||||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||||||||||
Creditors | 159 785 | 151 075 | 184 979 | 202 010 | 219 926 | 219 926 | 199 784 | 238 918 | 274 656 | |||||||
Fixed Assets | 378 740 | 894 019 | 894 019 | 423 752 | 449 875 | 443 120 | 438 441 | 436 721 | 433 340 | 433 340 | 431 632 | 436 887 | 445 118 | |||
Net Current Assets Liabilities | -22 582 | -94 188 | -94 188 | -71 058 | -91 154 | -115 938 | -148 786 | -148 786 | -140 170 | -169 671 | -187 466 | -207 746 | -207 746 | -189 889 | -226 733 | -271 701 |
Total Assets Less Current Liabilities | 356 158 | 799 831 | 799 831 | 364 142 | 331 661 | 316 174 | 301 089 | 301 089 | 302 950 | 268 770 | 249 255 | 225 594 | 225 594 | 241 743 | 210 154 | 173 417 |
Creditors Due After One Year Total Noncurrent Liabilities | 354 984 | 782 938 | ||||||||||||||
Creditors Due Within One Year Total Current Liabilities | 47 669 | 142 794 | ||||||||||||||
Intangible Fixed Assets Additions | 388 000 | |||||||||||||||
Intangible Fixed Assets Cost Or Valuation | 0 | 388 000 | ||||||||||||||
Tangible Fixed Assets Additions | 132 571 | 43 895 | 910 | 12 785 | 26 001 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 412 338 | 544 909 | 461 054 | 461 964 | 474 749 | 500 750 | ||||||||||
Tangible Fixed Assets Depreciation | 33 598 | 38 890 | 37 302 | 39 149 | 42 637 | 50 875 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 292 | |||||||||||||||
Bank Borrowings Overdrafts Secured | 343 781 | 332 241 | 321 317 | 310 734 | ||||||||||||
Borrowings | 286 412 | 274 121 | 261 935 | 249 580 | ||||||||||||
Capital Employed | 16 893 | 20 490 | 11 044 | 7 259 | 4 053 | |||||||||||
Creditors Due After One Year | 782 938 | 332 204 | 320 617 | 308 915 | 297 036 | |||||||||||
Creditors Due Within One Year | 142 794 | 64 620 | 98 552 | 122 162 | 159 785 | |||||||||||
Intangible Fixed Assets Disposals | 388 000 | |||||||||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 012 | 1 847 | 3 488 | 8 238 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 600 | |||||||||||||||
Tangible Fixed Assets Disposals | 127 750 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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