Fannia Hopkins Regulatory Consultancy Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

The enterprise referred to as Fannia Hopkins Regulatory Consultancy was created on Tue, 23rd Feb 2010 as a Private Limited Company. This business's registered office may be contacted at Borehamwood on Devonshire House, Manor Way. Assuming you have to reach this business by post, the area code is WD6 1QQ. The office registration number for Fannia Hopkins Regulatory Consultancy Limited is 07165833. This business's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Fannia Hopkins Regulatory Consultancy Ltd released its account information for the period that ended on 2022-02-28. The firm's most recent annual confirmation statement was submitted on 2023-02-23.

So far, this company has only been overseen by 1 managing director: Fannia H. who has been overseeing it for fourteen years.

Fannia 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 122	6 046	30 371	40 434	59 236

Balance Sheet
Cash Bank In Hand	14 989	27 213	36 814	38 808	53 661
Current Assets	22 935	27 554	52 077	55 792	79 031	134 309	104 306	135 963	163 164	155 868	180 445	150 692	155 354
Debtors	7 946	341	15 263	16 984	17 570
Stocks Inventory					7 800
Tangible Fixed Assets	217	1	579	290	1
Net Assets Liabilities Including Pension Asset Liability	3 122	6 046
Net Assets Liabilities											146 481	128 582	141 028

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 121	6 045	30 370	40 433	59 235
Shareholder Funds	3 122	6 046	30 371	40 434	59 236

Other Financial Data
Total Fixed Assets Cost Or Valuation	650	650
Total Fixed Assets Depreciation	433	649
Total Fixed Assets Depreciation Charge In Period		216
Administrative Expenses		35 129	29 738	56 204
Creditors					19 796	22 339	9 534	28 636	26 549	22 025	33 964	22 110	14 556
Creditors Due Within One Year		21 168	22 285	15 648	19 796
Debtors Due Within One Year			15 263	16 984
Depreciation Tangible Fixed Assets Expense		215	289	289
Fixed Assets	217	1			1	1	238	119	1	1	1	1	231
Interest Payable Similar Charges		5	9	29
Net Current Assets Liabilities	2 905	6 045	29 792	40 144	59 235	111 970	94 772	107 327	136 615	133 843	146 481	128 582	140 798
Number Shares Allotted			1	1	1
Operating Profit Loss		70 603	78 146	56 703
Other Creditors Due Within One Year		3 064	2 246
Other Interest Receivable Similar Income		1
Par Value Share			1	1	1
Profit Loss For Period		56 436	62 625	45 281
Profit Loss On Ordinary Activities Before Tax		70 599	78 137	56 674
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			867
Tangible Fixed Assets Cost Or Valuation	650	650	1 517	1 517
Tangible Fixed Assets Depreciation	433	649	938	1 227	1 516
Tangible Fixed Assets Depreciation Charged In Period			289	289	289
Taxation Social Security Due Within One Year		18 104	20 039	15 648
Tax On Profit Or Loss On Ordinary Activities		14 163	15 512	11 393
Total Assets Less Current Liabilities	3 122	6 046	30 371	40 434	59 236	111 971	95 010	107 446	136 616	133 844	146 481	128 582	141 028
Total Dividend Payment			38 300	35 218
Turnover Gross Operating Revenue		105 732	107 884	112 907
U K Current Corporation Tax		14 163	15 512	11 393
Average Number Employees During Period									1	1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties		7 828	7 641	7 934
Creditors Due Within One Year Total Current Liabilities	20 030	21 509
Tangible Fixed Assets Depreciation Charge For Period		216
Called Up Share Capital Not Paid Not Expressed As Current Asset											-1	-1	-1

Company staff

Fannia H.

Role: Director

Appointed: 23 February 2010

Latest update: 27 January 2024

People with significant control

Fannia H.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James H.

Notified on 27 March 2019

Ceased on 19 May 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 September 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 25 March 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 March 2014

Fannia Hopkins Regulatory Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fannia H.

People with significant control

Fannia H.

James H.

Accounts Documents

Company filings

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