David Hopgood Limited in Ilkeston, DE7 5LD

Description

Data updated on: 01-11-2023

David Hopgood Limited is located at Ilkeston at 19 Station Road. You can find this business by its zip code - DE7 5LD. David Hopgood's launching dates back to 2013. The company is registered under the number 08739840 and company's current status is active. The firm's SIC code is 49410: Freight transport by road. The firm's latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-10-21.

David Hopgood Limited is a small-sized transport company with the licence number OB1141680. The firm has two transport operating centres in the country. In their subsidiary in Newark on Unit 7- 8, 2 machines and 2 trailers are available. The centre in Nottingham on The Aerodrome has 2 machines and 2 trailers.

For this specific limited company, all of director's duties have so far been executed by David H. who was assigned to lead the company in 2013 in October.

David H. is the individual who controls 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	7 491	-1 108	-10 165

Balance Sheet
Cash Bank On Hand				2 393		1 336	1
Current Assets	11 838	18 767	13 284	28 062	28 645	14 934	-1 131	-9 782	3 426
Debtors	5 323	10 509	13 284	25 669	28 645	13 598	1 200
Net Assets Liabilities			-10 165	-399	59	-15 238	-25 589	-29 705	-31 985
Other Debtors			3 715	20 070	18 538	11 918
Property Plant Equipment			143	107	2 705	2 029	1 522
Cash Bank In Hand	6 515	8 258
Net Assets Liabilities Including Pension Asset Liability	7 491	-1 108	-10 165
Tangible Fixed Assets	255	191	143

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 489	-1 110	-10 167
Shareholder Funds	7 491	-1 108	-10 165

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								246
Accumulated Depreciation Impairment Property Plant Equipment			197	233	1 135	1 811	2 318
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			221		1 533	228	2 331
Corporation Tax Payable			1	4 923	6 698
Creditors			23 592	28 568	31 291	32 201	25 981	25 711	39 934
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets	255	191	143	107	2 705	2 029	1 522	6 034	4 523
Increase From Depreciation Charge For Year Property Plant Equipment				36	902	676	507
Net Current Assets Liabilities	7 236	-1 299	-10 308	-506	-2 646	-17 267	-27 112	-35 493	-36 508
Other Creditors			186	198	210	4 666	14 371
Other Taxation Social Security Payable			22 213	23 259	22 094	18 294	11 220
Property Plant Equipment Gross Cost				340	3 840	3 840	3 840
Total Assets Less Current Liabilities	7 491	-1 108	-10 165	-399	59	-15 238	-25 590	-29 459	-31 985
Trade Creditors Trade Payables			971	188	756	9 013	390
Trade Debtors Trade Receivables			9 569	5 599	10 107	1 680	1 200
Advances Credits Directors		4 562	3 715	15 147	13 615	4 444
Advances Credits Made In Period Directors			20 709	14 168	37 145
Advances Credits Repaid In Period Directors			28 986	25 600	35 613
Creditors Due Within One Year	4 602	20 066	23 592
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	340
Tangible Fixed Assets Cost Or Valuation	340	340	340
Tangible Fixed Assets Depreciation	85	149	197
Tangible Fixed Assets Depreciation Charged In Period	85	64	48
Amount Specific Advance Or Credit Directors			3 715

Company staff

David H.

Role: Director

Appointed: 21 October 2013

Latest update: 31 March 2024

People with significant control

David H.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-10-21
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 January 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 August 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

David Hopgood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

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