T.p. Hopwell (birmingham) started in year 1982 as Private Limited Company with registration number 01663347. The T.p. Hopwell (birmingham) company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Nottingham at Glaisdale Drive. Postal code: NG8 4LU.
Currently there are 4 directors in the the firm, namely Lilian H., Ashley H. and Martin F. and others. In addition one secretary - Martin F. - is with the company. Currently 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.
| Office Address | Glaisdale Drive |
| Office Address2 | Bilborough |
| Town | Nottingham |
| Post code | NG8 4LU |
| Country of origin | United Kingdom |
| Registration Number | 01663347 |
| Date of Incorporation | Fri, 10th Sep 1982 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 04 May 2023
Position: Director
Appointed: 06 September 2018
Position: Secretary
Appointed: 06 September 2018
Position: Director
Appointed: 04 September 1996
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Lilian H. The abovementioned PSC has 75,01-100% voting rights.
Lilian H.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-29 | 2018-12-28 | 2019-12-27 | 2020-12-25 | 2021-12-31 | 2022-12-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 361 255 | 1 659 427 | 2 169 284 | 2 944 110 | 4 039 211 | 4 708 296 |
| Current Assets | 2 829 154 | 3 295 945 | 4 069 648 | 4 716 220 | 5 867 210 | 7 722 796 |
| Debtors | 755 684 | 833 641 | 321 954 | 393 758 | 301 023 | 1 373 731 |
| Net Assets Liabilities | 6 336 391 | 6 971 893 | 7 598 713 | 8 232 067 | 8 889 909 | 9 566 448 |
| Property Plant Equipment | 4 325 949 | 4 442 425 | 4 536 979 | 3 996 749 | 3 535 568 | 3 195 211 |
| Total Inventories | 712 215 | 802 877 | 1 578 410 | 1 378 352 | 1 526 976 | 1 640 769 |
| Other Debtors | 175 189 | 257 814 | 269 439 | 1 206 902 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 787 731 | 3 812 412 | 3 931 091 | 4 094 422 | 4 418 181 | 4 549 492 |
| Average Number Employees During Period | 19 | 19 | 23 | 24 | 23 | 24 |
| Creditors | 1 361 137 | 1 310 806 | 1 492 813 | 1 014 817 | 1 098 732 | 1 964 048 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 548 883 | 511 087 | 412 851 | 142 349 | 273 293 | |
| Disposals Property Plant Equipment | 580 644 | 526 398 | 425 002 | 148 149 | 273 293 | |
| Fixed Assets | 4 938 438 | 5 054 914 | 5 149 468 | 4 609 238 | 4 148 057 | 3 807 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 573 564 | 629 766 | 576 182 | 466 108 | 404 604 | |
| Investments Fixed Assets | 612 489 | 612 489 | 612 489 | 612 489 | 612 489 | 612 489 |
| Issue Bonus Shares Decrease Increase In Equity | 8 940 | 8 940 | 8 940 | 8 940 | 8 940 | |
| Net Current Assets Liabilities | 1 468 017 | 1 985 139 | 2 576 835 | 3 701 403 | 4 768 478 | 5 758 748 |
| Property Plant Equipment Gross Cost | 8 113 680 | 8 254 837 | 8 468 070 | 8 091 171 | 7 953 749 | 7 744 703 |
| Provisions For Liabilities Balance Sheet Subtotal | 70 064 | 68 160 | 127 590 | 78 574 | 26 626 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 721 801 | 739 631 | 48 103 | 10 727 | 64 247 | |
| Total Assets Less Current Liabilities | 6 406 455 | 7 040 053 | 7 726 303 | 8 310 641 | 8 916 535 | 9 566 448 |
| Amounts Owed By Group Undertakings | 411 | 411 | ||||
| Amounts Owed To Group Undertakings | 500 000 | 8 | 73 | |||
| Other Creditors | 262 882 | 293 957 | 412 998 | 208 652 | ||
| Other Investments Other Than Loans | 612 489 | 612 489 | 612 489 | 612 489 | ||
| Other Taxation Social Security Payable | 204 772 | 388 651 | 424 291 | 396 596 | ||
| Trade Creditors Trade Payables | 525 159 | 332 209 | 261 435 | 1 358 727 | ||
| Trade Debtors Trade Receivables | 146 354 | 135 533 | 31 584 | 166 829 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/30 filed on: 11th, May 2023 |
accounts | Free Download (9 pages) |
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