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John Hopkins Estate Limited HIGH WYCOMBE

Founded in 1941, John Hopkins Estate, classified under reg no. 00370861 is an active company. Currently registered at Great Meadow Barn Boss Lane Farm, Boss Lane HP14 4LQ, High Wycombe the company has been in the business for eighty three years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Matthew H. and Elizabeth P.. In addition one secretary - Joanne H. - is with the company. As of 15 May 2024, there were 2 ex directors - Joan H., Neil H. and others listed below. There were no ex secretaries.

John Hopkins Estate Limited Address / Contact

Office Address Great Meadow Barn Boss Lane Farm, Boss Lane
Office Address2 Hughenden Valley
Town High Wycombe
Post code HP14 4LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00370861
Date of Incorporation Tue, 25th Nov 1941
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 83 years old
Account next due date Sun, 31st Dec 2023 (136 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

Company staff

Joanne H.

Position: Secretary

Appointed: 14 June 2013

Matthew H.

Position: Director

Appointed: 27 November 1992

Elizabeth P.

Position: Director

Appointed: 27 November 1992

Joan H.

Position: Secretary

Resigned: 14 June 2013

Joan H.

Position: Director

Appointed: 27 November 1992

Resigned: 16 December 2014

Neil H.

Position: Director

Appointed: 27 November 1992

Resigned: 11 July 2002

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Elizabeth P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights.

Elizabeth P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Matthew H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 071 2644 137 1794 120 306       
Balance Sheet
Cash Bank On Hand  217 401121 367200 860119 382409 046128 21894 18279 484
Current Assets158 242114 396220 430122 224202 076120 074410 598129 368104 47081 712
Debtors3 3176823 0298571 2166921 5521 15010 2882 228
Net Assets Liabilities  4 120 3063 937 0634 005 6164 819 0914 585 5595 067 2395 210 5254 929 069
Other Debtors  3 0298571 216 1 5521 15010 2882 228
Property Plant Equipment  419 968430 054474 178494 293487 867513 376515 491 
Cash Bank In Hand154 925113 714217 401       
Net Assets Liabilities Including Pension Asset Liability4 071 2644 137 1794 120 306       
Tangible Fixed Assets353 768407 010419 968       
Reserves/Capital
Called Up Share Capital1 8621 8621 862       
Profit Loss Account Reserve1 945 2642 011 1791 994 306       
Shareholder Funds4 071 2644 137 1794 120 306       
Other
Accrued Liabilities    17 31217 31217 812   
Accumulated Depreciation Impairment Property Plant Equipment  102 036111 306121 004129 632136 560142 360147 73865 491
Additions Other Than Through Business Combinations Property Plant Equipment     29 327502   
Average Number Employees During Period   2222222
Creditors  115 789135 364145 873148 044110 306123 455153 454152 409
Current Tax For Period   3 31515 42116 33812 597   
Disposals Property Plant Equipment     -584   4 057
Financial Assets     2 555 3531 932 970   
Fixed Assets4 039 7614 161 4704 025 3414 145 6674 144 9275 219 6464 590 8375 470 6185 679 4025 483 995
Increase From Depreciation Charge For Year Property Plant Equipment   9 2709 6988 6286 9285 8005 3781 015
Investment Property  2 170 0002 170 0002 170 0002 170 0002 170 0002 170 0002 170 0002 170 000
Investment Property Fair Value Model  2 170 0002 170 0002 170 0002 170 0002 170 0002 170 0002 170 000 
Investments In Subsidiaries    590 000590 000    
Net Current Assets Liabilities39 511-16 771104 641-13 14056 203-27 970300 2925 913-48 984-70 697
Nominal Value Allotted Share Capital    1 8721 8721 872   
Number Shares Issued Fully Paid   18 6161018 62618 626101018 616
Other Creditors  110 129128 635128 989111 52294 16299 952118 362128 834
Par Value Share 000011000
Prepayments    1 218692    
Property Plant Equipment Gross Cost  522 004541 360595 182623 925624 427655 736663 229495 554
Provisions For Liabilities Balance Sheet Subtotal  9 6768 221195 514372 585305 570409 292419 893484 229
Taxation Social Security Payable    16 88419 20816 142   
Tax Tax Credit On Profit Or Loss On Ordinary Activities   185 30315 471193 409-54 419   
Total Assets Less Current Liabilities4 079 2724 144 6994 129 9824 132 5274 201 1305 191 6764 891 1295 476 5315 630 4185 413 298
Director Remuneration    34 45113 200    
Administrative Expenses   150 295140 614     
Comprehensive Income Expense   -132 980133 815     
Creditors Due Within One Year118 731131 167115 789       
Depreciation Expense Property Plant Equipment   9 2709 698     
Disposals Decrease In Depreciation Impairment Property Plant Equipment         3 186
Dividends Paid   50 26365 263     
Gain Loss On Disposals Other Non-current Assets   36 969123 777     
Income From Other Fixed Asset Investments   36 94140 055     
Investments Fixed Assets1 515 9931 584 4601 435 3731 545 6131 500 749 1 932 9702 787 2422 993 9112 796 106
Investments In Group Undertakings  590 000590 000590 000 590 000590 000590 000590 000
Issue Equity Instruments    1     
Nominal Value Shares Issued Specific Share Issue    0     
Number Shares Allotted 18 61618 616       
Number Shares Issued Specific Share Issue    10     
Operating Profit Loss   -21 587-14 546     
Other Deferred Tax Expense Credit   185 78850     
Other Investments Other Than Loans  1 435 3731 545 6131 500 749 1 932 970595 774188 8422 796 106
Other Taxation Social Security Payable  5 6606 72916 884 16 14423 50335 09223 107
Profit Loss   -132 980133 815     
Profit Loss On Ordinary Activities Before Tax   52 323149 286     
Provisions For Liabilities Charges8 0087 5209 676       
Revaluation Reserve1 535 0001 535 0001 535 000       
Share Capital Allotted Called Up Paid1 8621 8621 862       
Share Premium Account589 138589 138589 138       
Tangible Fixed Assets Additions 62 21425 662       
Tangible Fixed Assets Cost Or Valuation434 128496 342522 004       
Tangible Fixed Assets Depreciation80 36089 332102 036       
Tangible Fixed Assets Depreciation Charged In Period 8 97212 704       
Total Additions Including From Business Combinations Property Plant Equipment   19 35653 822  31 3097 4938 838
Total Current Tax Expense Credit   -48515 421     
Trade Creditors Trade Payables         468
Turnover Revenue   128 708126 068     

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 7th, February 2024 		Free Download (13 pages)

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