Founded in 1976, T.p. Hopwell (holdings), classified under reg no. 01285847 is an active company. Currently registered at Glaisdale Drive NG8 4LU, Nottingham the company has been in the business for 48 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-30.
At the moment there are 3 directors in the the company, namely Lilian H., Martin F. and Tristan H.. In addition one secretary - Martin F. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Glaisdale Drive |
| Office Address2 | Bilborough |
| Town | Nottingham |
| Post code | NG8 4LU |
| Country of origin | United Kingdom |
| Registration Number | 01285847 |
| Date of Incorporation | Wed, 10th Nov 1976 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 48 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: Secretary
Appointed: 06 September 2018
Position: Director
Appointed: 06 September 2018
Position: Director
Appointed: 04 September 1996
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Lilian H. The abovementioned PSC and has 75,01-100% shares.
Lilian H.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 503 | 503 | 503 | 503 | 503 | 503 |
| Other | ||||||
| Fees For Non-audit Services | 1 000 | |||||
| Other Non-audit Services Fees | 28 120 | 23 810 | 27 890 | |||
| Company Contributions To Money Purchase Plans Directors | 64 500 | 64 500 | 64 500 | |||
| Director Remuneration | 570 948 | 488 747 | 444 423 | |||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 5 | 5 | 5 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 882 401 | 3 243 909 | 2 807 567 | |||
| Applicable Tax Rate | 19 | 19 | 19 | |||
| Average Number Employees During Period | 283 | 291 | 283 | 126 | 228 | 245 |
| Comprehensive Income Expense | 519 143 | 663 213 | -1 976 957 | |||
| Current Tax For Period | 175 567 | 135 693 | 76 468 | |||
| Depreciation Expense Property Plant Equipment | 359 698 | 361 508 | 389 811 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 826 153 | |||||
| Disposals Property Plant Equipment | 826 153 | |||||
| Fixed Assets | 8 839 631 | 8 839 631 | 9 502 844 | 9 502 844 | 7 525 887 | 7 525 887 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -1 032 977 | 264 962 | 663 213 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -736 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 361 508 | 389 811 | ||||
| Investments Fixed Assets | 8 839 631 | 8 839 631 | 9 502 844 | 9 502 844 | 7 525 887 | 7 525 887 |
| Investments In Group Undertakings | 8 839 631 | 8 839 631 | 9 502 844 | 9 502 844 | 7 525 887 | 7 525 887 |
| Net Assets Liabilities Subsidiaries | -11 805 034 | -11 764 767 | -12 217 185 | -10 807 855 | -10 695 402 | -11 964 875 |
| Net Current Assets Liabilities | 503 | 503 | 503 | 503 | 503 | 503 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Other Deferred Tax Expense Credit | -52 369 | -27 111 | 42 151 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 344 381 | 332 767 | 490 311 | |||
| Percentage Class Share Held In Subsidiary | 84 | 84 | 84 | 84 | 84 | |
| Profit Loss | 633 143 | 460 682 | 489 304 | -1 134 420 | -220 266 | 1 225 489 |
| Profit Loss On Ordinary Activities Before Tax | 756 341 | 569 264 | 607 923 | |||
| Profit Loss Subsidiaries | 633 143 | 460 682 | 489 305 | -1 134 420 | -374 250 | 1 225 489 |
| Property Plant Equipment Gross Cost | 4 266 198 | 4 537 868 | 4 124 160 | |||
| Staff Costs Employee Benefits Expense | 8 095 901 | 8 380 342 | 8 101 059 | |||
| Tax Expense Credit Applicable Tax Rate | 143 705 | 108 160 | 115 505 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 27 004 | 27 125 | -38 301 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 408 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 123 198 | 108 582 | 118 619 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 271 670 | 412 445 | ||||
| Total Assets Less Current Liabilities | 8 840 134 | 8 840 134 | 9 503 347 | 9 503 347 | 7 526 390 | 7 526 390 |
| Total Operating Lease Payments | 1 966 033 | 1 961 107 | 2 054 878 | |||
| Turnover Revenue | 67 077 350 | 67 154 903 | 69 158 761 | |||
| Wages Salaries | 7 751 520 | 8 047 575 | 7 610 748 | |||
| Cash Cash Equivalents Cash Flow Value | 503 | |||||
| Other Comprehensive Income Expense Net Tax | 663 213 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to 2022-12-30 filed on: 11th, May 2023 |
accounts | Free Download (27 pages) |
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