Dan Hopkins Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

Dan Hopkins Limited is officially located at Ashford at Osborne House. You can search for the company using the post code - TW15 3QN. Dan Hopkins's incorporation dates back to 2015. The enterprise is registered under the number 09897921 and company's official state is active. The firm's declared SIC number is 35140 which stands for Trade of electricity. The company's latest financial reports provide detailed information about the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Saturday 19th November 2022.

Since 2015-12-02, this specific firm has only been supervised by one director: Dan H. who has been leading it for 9 years. In order to support the directors in their duties, this firm has been utilizing the skillset of Dan H. as a secretary since the appointment on 2015-12-02.

Dan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	274

Balance Sheet
Cash Bank In Hand	607
Cash Bank On Hand	607	5 742	5 300	2 351	2 961	3 129	1 636
Current Assets	1 924	9 347	8 905	5 956	6 566	6 734	7 061
Debtors	1 317	3 605	3 605	3 605	3 605	3 605	5 425
Property Plant Equipment			848	1 260	945	709	531
Net Assets Liabilities						2 086	255
Other Debtors							1 820

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	273
Shareholder Funds	274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			283	704	1 019	1 255	1 433
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts		4 290	1 452				754
Creditors	1 650	9 304	8 601	4 819	4 949	5 357	754
Creditors Due Within One Year	1 650
Increase From Depreciation Charge For Year Property Plant Equipment			283	421	315	236	178
Net Current Assets Liabilities	274	43	304	1 137	1 617	1 377	478
Number Shares Allotted	1
Other Creditors	1 513	5	2 079	1 906	1 997	2 053	1 734
Other Creditors Due Within One Year	1 513
Other Taxation Social Security Payable	138	5 009	5 071	2 913	2 953	3 305	4 850
Par Value Share	1
Profit Loss For Period	30 523
Property Plant Equipment Gross Cost			1 131	1 964	1 964	1 964
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	138
Total Additions Including From Business Combinations Property Plant Equipment			1 131	833
Total Assets Less Current Liabilities	274	43	1 152	2 397	2 562	2 086	1 009
Total Dividend Payment	30 250
Trade Creditors Trade Payables	-1		-1		-1	-1	-1
Trade Creditors Within One Year	-1
Trade Debtors Trade Receivables	1 317	3 605	3 605	3 605	3 605	3 605	3 605

Company staff

Dan H.

Role: Secretary

Appointed: 02 December 2015

Latest update: 4 February 2024

Dan H.

Role: Director

Appointed: 02 December 2015

Latest update: 4 February 2024

People with significant control

Dan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 18 August 2017
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dan Hopkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan H.

Dan H.

People with significant control

Dan H.

Accounts Documents

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