A P Hopkins Limited in Stourbridge, DY8 3BJ

Description

Data updated on: 01-11-2023

A P Hopkins started conducting its business in the year 2003 as a Private Limited Company registered with number: 04708108. The business has been active for twenty one years and the present status is active. The company's headquarters is located in Stourbridge at 10 Poplar Road. You could also locate the company using its post code, DY8 3BJ. The enterprise's declared SIC number is 47730 and their NACE code stands for Dispensing chemist in specialised stores. The latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Thu, 23rd Mar 2023.

As for the following business, a variety of director's tasks have so far been carried out by Adrian H. who was formally appointed twenty one years ago. Furthermore, the managing director's duties are assisted with by a secretary - Philip H., who was officially appointed by the following business on 2003-05-05.

Adrian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	145 174	507 182	475 800	429 931	409 794

Balance Sheet
Cash Bank On Hand					262 762	247 016	231 983	225 533	211 581	200 942	189 504	182 260
Current Assets	248 701	611 948	543 253	449 891	263 665	249 538	233 524	227 613	213 681	201 874	191 138	182 615
Debtors	128 317	2 486	4 811	5 813	903	2 522	1 541	2 080	2 100	932	1 634	355
Net Assets Liabilities								372 234	408 539	414 108	438 750	425 175
Other Debtors					437	556	411	285	307	616	321	355
Cash Bank In Hand	58 388	609 462	538 442	444 078	262 762
Intangible Fixed Assets	8 500
Property Plant Equipment							215	107
Stocks Inventory	61 996
Tangible Fixed Assets	15 382		5 566		166 216

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	145 173	507 181	475 799	429 930	409 793
Shareholder Funds	145 174	507 182	475 800	429 931	409 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							108	216	323	323	323
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					20 087	21 172	20 425	21 702	18 973	19 417	22 919	25 494
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												7 000
Investment Property					166 216	166 216	166 216	166 216	225 000	247 000	295 000	302 000
Investment Property Fair Value Model					166 216	166 216	166 216	166 216	225 000	247 000	295 000	302 000
Net Current Assets Liabilities	121 292	507 182	470 234	429 931	243 578	228 366	213 099	205 911	194 708	182 457	168 219	157 121
Other Creditors					20 087	20 286	19 432	18 806	16 999	17 673	21 041	23 455
Other Taxation Social Security Payable						886	993	2 896	1 974	1 744	1 878	2 039
Property Plant Equipment Gross Cost							323	323	323	323	323
Provisions For Liabilities Balance Sheet Subtotal									11 169	15 349	24 469	33 946
Taxation Including Deferred Taxation Balance Sheet Subtotal											24 469	33 946
Total Assets Less Current Liabilities	145 174	507 182	475 800	429 931	409 794	394 582	379 530	372 234	419 708	429 457	463 219	459 121
Trade Debtors Trade Receivables					466	1 966	1 130	1 795	1 793	316	1 313
Creditors Due Within One Year	127 409	104 766	73 019	19 960	20 087
Fixed Assets	23 882					166 216	166 431	166 323	225 000	247 000	295 000
Increase From Depreciation Charge For Year Property Plant Equipment							108	108	107
Intangible Fixed Assets Aggregate Amortisation Impairment	76 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		76 500
Intangible Fixed Assets Cost Or Valuation	85 000
Intangible Fixed Assets Disposals		85 000
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			6 958		166 216
Tangible Fixed Assets Cost Or Valuation	46 132		6 958		166 216
Tangible Fixed Assets Depreciation	30 750		1 392
Tangible Fixed Assets Depreciation Charged In Period		1 740	1 392	1 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 490		2 784
Tangible Fixed Assets Disposals		46 132		6 958
Total Additions Including From Business Combinations Property Plant Equipment							323
Additional Provisions Increase From New Provisions Recognised									11 169	4 180
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											9 120
Provisions									11 169	15 349	24 469

Company staff

Philip H.

Role: Secretary

Appointed: 05 May 2003

Latest update: 5 April 2024

Adrian H.

Role: Director

Appointed: 05 May 2003

Latest update: 5 April 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2012
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014

A P Hopkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Adrian H.

Stephen S.

Jacqueline S.

People with significant control

Adrian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

A P Hopkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Adrian H.

Stephen S.

Jacqueline S.

People with significant control

Adrian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2016