Robert Hopkins Environmental Services started in year 1993 as Private Limited Company with registration number 02804996. The Robert Hopkins Environmental Services company has been functioning successfully for 31 years now and its status is active. The firm's office is based in West Bromwich at Robert Hopkins & Son. Postal code: B70 7HE.
At present there are 2 directors in the the firm, namely Gavin H. and Peter H.. In addition one secretary - Siobhan H. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the B70 7HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1113205 . It is located at Robert Hopkins Environmental Services Lt, Bullock Street, West Bromwich with a total of 10 carsand 6 trailers.
Office Address | Robert Hopkins & Son |
Office Address2 | Bullock Street |
Town | West Bromwich |
Post code | B70 7HE |
Country of origin | United Kingdom |
Registration Number | 02804996 |
Date of Incorporation | Tue, 30th Mar 1993 |
Industry | Collection of non-hazardous waste |
Industry | Treatment and disposal of hazardous waste |
End of financial Year | 31st October |
Company age | 31 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Robert Hopkins & Son from West Bromwich, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Robert Hopkins & Son
New Villa Bullock Street, West Bromwich, B70 7HE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 245 | 880 951 | 852 766 | 681 876 | 201 101 |
Current Assets | 3 824 609 | 4 366 823 | 4 919 504 | 5 904 077 | 6 638 618 |
Debtors | 3 817 364 | 3 485 872 | 4 066 738 | 5 222 201 | 6 437 517 |
Net Assets Liabilities | 2 387 134 | 2 918 226 | 3 453 380 | 4 023 130 | 4 576 089 |
Other Debtors | 198 406 | 191 664 | 191 664 | 191 820 | 2 205 547 |
Property Plant Equipment | 741 887 | 960 251 | 953 132 | 1 009 061 | 1 697 951 |
Other | |||||
Audit Fees Expenses | 8 632 | 8 864 | |||
Accrued Liabilities Deferred Income | 504 432 | 584 646 | 601 639 | 648 629 | 809 316 |
Accumulated Depreciation Impairment Property Plant Equipment | 760 640 | 836 705 | 977 095 | 1 061 390 | 1 277 330 |
Additions Other Than Through Business Combinations Property Plant Equipment | 904 830 | ||||
Administrative Expenses | 2 463 228 | 2 894 317 | |||
Amounts Owed By Group Undertakings | 975 017 | 975 584 | |||
Average Number Employees During Period | 47 | 47 | 37 | 41 | 51 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 114 | 114 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 71 789 | 493 000 | |||
Comprehensive Income Expense | 749 750 | 773 140 | |||
Corporation Tax Payable | 202 860 | 113 661 | 209 361 | 234 624 | 91 600 |
Cost Sales | 7 790 380 | 9 805 518 | |||
Creditors | 91 324 | 101 063 | 33 337 | 14 160 | 412 176 |
Current Tax For Period | 154 321 | 24 397 | |||
Deferred Income | 16 040 | 14 160 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 14 083 | 232 539 | |||
Depreciation Expense Property Plant Equipment | 149 654 | 196 799 | |||
Dividends Paid | 180 000 | 220 181 | |||
Dividends Paid On Shares Final | 180 000 | 220 181 | |||
Finance Lease Liabilities Present Value Total | 71 218 | 82 967 | 17 297 | 17 227 | 399 737 |
Finance Lease Payments Owing Minimum Gross | 17 227 | 489 922 | |||
Further Item Interest Expense Component Total Interest Expense | 1 031 | 1 413 | |||
Further Item Tax Increase Decrease Component Adjusting Items | -19 778 | 232 535 | |||
Gain Loss On Disposals Property Plant Equipment | 8 374 | ||||
Government Grant Income | 2 056 | 1 880 | |||
Gross Profit Loss | 3 389 874 | 3 932 633 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 779 | 140 390 | 157 631 | 215 940 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 9 597 | 8 863 | |||
Interest Income On Bank Deposits | 80 | 156 | |||
Interest Payable Similar Charges Finance Costs | 10 628 | 10 276 | |||
Net Current Assets Liabilities | 1 872 128 | 2 237 271 | 2 711 224 | 3 219 951 | 3 714 575 |
Net Deferred Tax Liability Asset | 191 722 | 424 261 | |||
Operating Profit Loss | 928 702 | 1 040 196 | |||
Other Creditors | 228 | 6 319 | 6 048 | 26 012 | 32 321 |
Other Interest Receivable Similar Income Finance Income | 80 | 156 | |||
Other Operating Income Format1 | 2 056 | 1 880 | |||
Other Taxation Social Security Payable | 121 005 | 187 802 | 291 210 | 150 258 | 94 366 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 268 | 268 | |||
Prepayments Accrued Income | 108 165 | 116 901 | |||
Profit Loss | 749 750 | 773 140 | |||
Profit Loss On Ordinary Activities Before Tax | 918 154 | 1 030 076 | |||
Property Plant Equipment Gross Cost | 1 502 527 | 1 796 956 | 1 930 227 | 2 070 451 | 2 975 281 |
Social Security Costs | 54 621 | 44 527 | |||
Staff Costs Employee Benefits Expense | 2 186 053 | 2 807 273 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 191 722 | 424 261 | |||
Tax Expense Credit Applicable Tax Rate | 174 449 | 195 714 | |||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -350 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 168 404 | 256 936 | |||
Total Assets Less Current Liabilities | 2 614 015 | 3 197 522 | 3 664 356 | 4 229 012 | 5 412 526 |
Total Operating Lease Payments | 162 000 | 181 898 | |||
Trade Creditors Trade Payables | 1 076 601 | 1 161 986 | 1 032 032 | 1 603 987 | 1 804 534 |
Trade Debtors Trade Receivables | 1 737 905 | 2 040 035 | 1 855 108 | 2 292 875 | 3 139 485 |
Turnover Revenue | 11 180 254 | 13 738 151 | |||
Wages Salaries | 2 131 164 | 2 762 478 | |||
Company Contributions To Defined Benefit Plans Directors | 268 | 268 | |||
Director Remuneration | 374 163 | 355 213 | |||
Director Remuneration Benefits Including Payments To Third Parties | 374 431 | 355 481 | |||
Additional Provisions Increase From New Provisions Recognised | 42 676 | -594 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 714 | 73 336 | |||
Disposals Property Plant Equipment | 64 079 | 114 428 | |||
Government Grants Payable | 20 106 | 18 096 | 16 040 | 14 160 | |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 81 003 | 85 357 | 84 527 | 108 165 | |
Provisions | 135 557 | 178 233 | 177 639 | 191 722 | |
Provisions For Liabilities Balance Sheet Subtotal | 135 557 | 178 233 | 177 639 | 191 722 | |
Total Additions Including From Business Combinations Property Plant Equipment | 358 508 | 133 271 | 254 652 |
Robert Hopkins Environmental Services Lt | |
---|---|
Address | Bullock Street |
City | West Bromwich |
Post code | B70 7HE |
Vehicles | 10 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Mon, 31st Oct 2022 filed on: 31st, July 2023 |
accounts | Free Download (23 pages) |
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