Gcl Hopkins Limited in Loughborough, LE11 5BE

Description

Data updated on: 01-11-2023

Gcl Hopkins Limited is a Private Limited Company, that is located in 11 The Rushes in Loughborough. The located in LE11 5BE. The enterprise was established in 2009. The company's reg. no. is 06793400. This enterprise's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The company's latest accounts describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-13.

Council Charnwood Borough Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 1,170 pounds of revenue. Cooperation with the Charnwood Borough Council council covered the following areas: Grants And Contribution.

Current directors registered by this particular limited company are as follow: David H. assigned to lead the company in 2009 and Richard H. assigned to lead the company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 379	5 576	3 723	-18 403	-1 468

Balance Sheet
Cash Bank In Hand	880	2 290	5 027	258	235
Cash Bank On Hand					235	523
Current Assets	45 609	51 550	52 903	48 425	84 623	62 166	27 386	8 305	6 999	22 660	33 629
Debtors	31 785	42 529	35 194	24 129	44 696	11 803
Net Assets Liabilities					-1 468	-51 482	80 039	72 317	65 097	69 174	46 127
Net Assets Liabilities Including Pension Asset Liability		5 577	3 723	-18 403	-1 468
Other Debtors					5 026	143
Property Plant Equipment					21 335	22 590
Stocks Inventory	12 944	6 731	12 262	23 692	39 340
Tangible Fixed Assets	14 830	12 100	22 280	26 681	21 335
Total Inventories					39 340	49 840

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 279	5 476	3 623	-18 503	-1 568
Shareholder Funds	12 379	5 576	3 723	-18 403	-1 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 982	40 760
Average Number Employees During Period						9		9	9	9	9
Bank Borrowings Overdrafts					9 756	18 072
Creditors					18 803	12 138	119 668	99 071	90 849	83 005	84 981
Creditors Due After One Year	2 450	1 050	12 304	24 569	18 803
Creditors Due Within One Year	42 644	54 604	56 736	66 520	86 203
Finance Lease Liabilities Present Value Total					18 803	12 138
Increase From Depreciation Charge For Year Property Plant Equipment						6 778
Net Current Assets Liabilities	2 965	3 054	-3 833	-18 095	-1 580	-59 514	92 282	90 766	83 850	60 345	51 352
Number Shares Allotted		100	100	100	100
Other Creditors					11 139	13 925
Other Taxation Social Security Payable					12 252	42 639
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		1 299	420	346	352
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					352
Property Plant Equipment Gross Cost					55 317	63 350
Provisions For Liabilities Balance Sheet Subtotal					2 420	2 420
Provisions For Liabilities Charges	2 966	2 420	2 420	2 420	2 420
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			16 888	12 442	1 041
Tangible Fixed Assets Cost Or Valuation		24 946	41 834	54 276	55 317
Tangible Fixed Assets Depreciation		12 846	19 554	27 595	33 982
Tangible Fixed Assets Depreciation Charged In Period			6 708	8 041	6 387
Total Additions Including From Business Combinations Property Plant Equipment						8 033
Total Assets Less Current Liabilities	17 795	9 046	18 447	8 586	19 755	-36 924	75 502	71 444	57 312	34 137	20 127
Trade Creditors Trade Payables					53 056	47 044
Trade Debtors Trade Receivables					39 670	11 660
Fixed Assets							16 780	19 322	26 538	26 208	31 225
Advances Credits Directors		13 505
Advances Credits Made In Period Directors		19 802
Advances Credits Repaid In Period Directors		14 644

Company staff

David H.

Role: Director

Appointed: 16 January 2009

Latest update: 30 March 2024

Richard H.

Role: Director

Appointed: 16 January 2009

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Richard H. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Richard H.

Notified on 15 June 2023

Nature of control:

1/2 or less of shares

David H.

Notified on 15 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 27th October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27th October 2014
Annual Accounts 30th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30th October 2015
Annual Accounts 21st April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21st April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Charnwood Borough Council	1	£ 1 170.00
2012-01-20	20/01/2012_104		£ 1 170.00	Grants And Contribution

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Charnwood Borough Council

£ 1 170.00

2012-01-20

20/01/2012_104

£ 1 170.00

Grants And Contribution

Gcl Hopkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Richard H.

People with significant control

Richard H.

David H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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