Hopwood Roofing And Construction Ltd is a private limited company situated at 116 Manchester Road, Heywood OL10 2NN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 2 directors.
Director Garry D., appointed on 01 February 2018. Director Christopher C., appointed on 02 June 2017.
The company is officially categorised as "development of building projects" (SIC code: 41100), "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was sent on 2023-06-03 and the due date for the subsequent filing is 2024-06-17. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 116 Manchester Road |
| Town | Heywood |
| Post code | OL10 2NN |
| Country of origin | United Kingdom |
| Registration Number | 10799590 |
| Date of Incorporation | Fri, 2nd Jun 2017 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (28 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 |
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 02 June 2017
The list of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Christopher C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Garry D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christopher C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher C.
| Notified on | 2 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Garry D.
| Notified on | 1 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher C.
| Notified on | 1 February 2018 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 582 | 86 065 | 40 425 | 113 530 | 174 846 | 188 513 |
| Current Assets | 76 539 | 123 470 | 98 369 | 140 858 | 180 981 | 213 912 |
| Debtors | 14 957 | 37 405 | 57 944 | 27 328 | 6 135 | 25 399 |
| Other Debtors | 1 740 | |||||
| Property Plant Equipment | 19 146 | 22 494 | 26 278 | 36 313 | 76 882 | 57 660 |
| Other | ||||||
| Accrued Liabilities | 1 500 | 950 | 950 | 950 | 950 | 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 385 | 13 927 | 22 688 | 34 793 | 57 004 | 76 226 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 882 | |||||
| Bank Overdrafts | 3 882 | |||||
| Consideration Received For Shares Issued Specific Share Issue | 20 | |||||
| Corporation Tax Payable | 12 097 | 25 642 | 25 726 | 24 528 | 21 318 | 23 924 |
| Creditors | 38 946 | 45 131 | 35 247 | 98 599 | 36 056 | 36 427 |
| Dividends Paid | 14 000 | 58 500 | 126 000 | 8 000 | 62 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 385 | 7 542 | 12 105 | 25 629 | 19 222 | |
| Net Current Assets Liabilities | 37 593 | 78 339 | 63 122 | 42 259 | 144 925 | 177 485 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 20 | 20 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 20 | |||||
| Other Taxation Social Security Payable | 894 | -7 540 | -5 951 | 1 774 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 70 719 | 102 594 | 115 172 | 151 235 | 75 338 | |
| Property Plant Equipment Gross Cost | 25 531 | 36 421 | 48 966 | 71 106 | 133 886 | |
| Recoverable Value-added Tax | 22 434 | 6 135 | 4 899 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 531 | 10 890 | 22 140 | 67 780 | ||
| Total Assets Less Current Liabilities | 56 739 | 100 833 | 89 400 | 78 572 | 221 807 | 235 145 |
| Trade Creditors Trade Payables | 203 | 9 689 | 2 546 | 2 774 | 10 988 | 4 671 |
| Trade Debtors Trade Receivables | 2 800 | 2 730 | 2 160 | 1 434 | 18 760 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 418 | |||||
| Disposals Property Plant Equipment | 5 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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