Hoppa Bag Reading Limited in Reading, RG2 7JU

Description

Data updated on: 01-11-2023

Hoppa Bag Reading started its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05974971. This particular firm has been operating for eighteen years and it's currently active. This company's registered office is based in Reading at 81 Birdhill Avenue. You could also find the company utilizing its post code, RG2 7JU. This company's SIC and NACE codes are 49410 which means Freight transport by road. Hoppa Bag Reading Ltd released its account information for the financial year up to December 31, 2022. The latest annual confirmation statement was released on October 23, 2023.

We have just one director presently supervising the firm, specifically Paul H. who's been performing the director's obligations for eighteen years. For 7 years Helen H., had been managing the following firm up until the resignation 4 years ago. Furthermore another director, including Helen H. resigned in March 2013.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 191	1 077	1 127	4 510	4 483

Balance Sheet
Cash Bank In Hand	415	2 269	3 750	4 697	2 791
Cash Bank On Hand					2 791	1 710	2 598	1 498	3 481	23 495	2 605	3 507
Current Assets	9 657	5 984	7 055	10 965	8 106	7 016	4 783	4 953	9 300	27 059	12 136	9 938
Debtors	9 242	3 715	3 305	6 268	4 775	5 306	2 185	3 455	5 819	3 564	8 436	5 231
Net Assets Liabilities										2 132	1 222	1 761
Other Debtors						61					3 970	2 665
Property Plant Equipment					7 040	6 026	4 566	3 358	6 196	4 647	14 114
Stocks Inventory					540
Tangible Fixed Assets	3 468	3 319	11 490	9 400	7 040
Total Inventories					540						1 095	1 200

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	1 141	1 027	1 077	4 460	4 433
Shareholder Funds	1 191	1 077	1 127	4 510	4 483

Other Financial Data
Accrued Liabilities					1 400	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment					22 178	24 692	26 551	27 759	19 421	20 970	21 643	28 900
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										15 000	10 250	3 000
Creditors					10 663	9 880	7 312	6 107	9 799	29 574	10 250	24 750
Creditors Due Within One Year	11 934	8 226	17 418	15 855	10 663
Increase From Depreciation Charge For Year Property Plant Equipment						2 514	1 859	1 208	2 197	1 549	4 816	7 257
Net Current Assets Liabilities	-2 277	-2 242	-10 363	-4 890	-2 557	-2 864	-2 529	-1 154	-499	-2 515	-2 642	4 963
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid						50	50
Other Creditors							7 312	5 874	7 664	14 507	11 580	1 693
Other Taxation Social Security Payable					375	79
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					29 218	30 718	31 117	31 117	25 617	25 617	35 757	50 448
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		959	12 000	1 043	619
Tangible Fixed Assets Cost Or Valuation	14 597	15 556	27 556	28 599	29 218
Tangible Fixed Assets Depreciation	11 129	12 237	16 066	19 199	22 178
Tangible Fixed Assets Depreciation Charged In Period		1 108	3 829	3 133	2 979
Total Additions Including From Business Combinations Property Plant Equipment						1 500	399		5 400		16 195	14 691
Total Assets Less Current Liabilities	1 191	1 077	1 127	4 510	4 483	3 162	2 037	2 204	5 697	2 132	11 472	26 511
Trade Creditors Trade Payables						39		233	2 135	67	198	282
Trade Debtors Trade Receivables					4 775	5 245	2 185	3 455	5 819	3 564	4 466	2 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 535		4 143
Disposals Property Plant Equipment									10 900		6 055