Founded in 2016, Mark Hopkins Car Sales, classified under reg no. 10503453 is an active company. Currently registered at 451 Fairoak Road SO50 7AJ, Southampton the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Mark H., Warren H.. Of them, Mark H., Warren H. have been with the company the longest, being appointed on 30 November 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 451 Fairoak Road |
| Office Address2 | Fair Oak |
| Town | Southampton |
| Post code | SO50 7AJ |
| Country of origin | United Kingdom |
| Registration Number | 10503453 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 30 November 2016
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Mark H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Warren H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
| Notified on | 30 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Warren H.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 116 506 | 93 169 | 10 936 | 35 144 | 9 044 | 12 739 | 33 187 |
| Current Assets | 508 881 | 516 219 | 338 481 | 288 910 | 246 084 | 228 029 | 286 760 |
| Debtors | 14 384 | 20 103 | 20 465 | 3 959 | 27 040 | 5 290 | 15 890 |
| Net Assets Liabilities | 138 298 | 209 823 | 177 843 | 289 345 | 298 265 | 349 613 | 321 103 |
| Other Debtors | 11 808 | ||||||
| Property Plant Equipment | 20 199 | 33 986 | 24 587 | 12 204 | 9 297 | 9 858 | 3 250 |
| Total Inventories | 377 991 | 402 947 | 307 111 | 249 807 | 210 000 | 210 000 | 237 683 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 699 | 16 870 | 26 734 | 28 517 | 37 971 | 49 373 | 55 981 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 547 | 11 963 | |||||
| Average Number Employees During Period | 3 | 3 | -4 | -4 | -4 | -4 | -4 |
| Comprehensive Income Expense | 181 698 | 135 286 | 28 052 | ||||
| Corporation Tax Payable | 39 481 | 28 944 | 9 096 | ||||
| Creditors | 52 558 | 116 178 | 176 906 | 1 902 | -53 303 | -122 923 | -42 300 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 360 | ||||||
| Disposals Property Plant Equipment | 10 600 | ||||||
| Dividends Paid | 43 500 | 64 000 | 60 000 | ||||
| Fixed Assets | 20 199 | 33 986 | 24 587 | ||||
| Income Expense Recognised Directly In Equity | -43 400 | -64 000 | -59 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 171 | 10 264 | 8 143 | 9 454 | 11 402 | 6 608 | |
| Issue Equity Instruments | 100 | 100 | |||||
| Net Current Assets Liabilities | 456 323 | 400 041 | 161 575 | 287 008 | 299 387 | 350 952 | 329 060 |
| Other Creditors | 334 386 | 80 070 | 165 646 | ||||
| Other Taxation Social Security Payable | 10 710 | 2 507 | |||||
| Profit Loss | 181 698 | 135 286 | 28 052 | ||||
| Property Plant Equipment Gross Cost | 26 898 | 50 856 | 51 321 | 40 721 | 47 268 | 59 231 | 59 231 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 838 | 6 457 | 8 319 | 9 867 | 10 419 | 11 197 | 11 207 |
| Total Assets Less Current Liabilities | 476 522 | 434 027 | 351 839 | ||||
| Trade Creditors Trade Payables | 2 367 | 7 164 | -343 | ||||
| Trade Debtors Trade Receivables | 14 384 | 8 295 | 20 465 | ||||
| Advances Credits Directors | 334 386 | 206 204 | |||||
| Advances Credits Made In Period Directors | 438 861 | ||||||
| Advances Credits Repaid In Period Directors | 104 475 | 128 182 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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