Hopcraft Agricultural Services Ltd in Clitheroe, BB7 1QS

Description

Data updated on: 01-11-2023

Hopcraft Agricultural Services Ltd 's been on the British market for at least ten years. Started with registration number 09080559 in 2014, the company is registered at Unit 13, Clitheroe BB7 1QS. The enterprise's declared SIC number is 1610 meaning Support activities for crop production. 2022-06-30 is the last time company accounts were filed.

Darren H. is this specific firm's only director, who was formally appointed ten years ago.

Executives who have control over the firm are as follows: Darren H. owns over 3/4 of company shares. Kirsty H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-1 517	11 649

Balance Sheet
Current Assets	19 614	61 441	35 111	52 254	57 980	50 244	64 493	55 867	53 065
Net Assets Liabilities		11 649	5 733	6 078	17 597	14 456	18 404	18 109	2 500
Debtors	17 064	58 021	31 541	48 684
Net Assets Liabilities Including Pension Asset Liability	-1 517	11 649
Other Debtors		187	2 641	9 421
Property Plant Equipment		20 015	20 934	22 759
Stocks Inventory	2 550	3 420
Tangible Fixed Assets	16 071	20 015
Total Inventories		3 420	3 570	3 570

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 617	11 549
Shareholder Funds	-1 517	11 649

Other Financial Data
Accrued Liabilities Deferred Income				2 037	1 001	1 126	1 124	924	927
Average Number Employees During Period			1	1	1	2	1	1	2
Creditors		9 388	6 173	13 318	56 787	52 077	56 946	48 653	61 208
Fixed Assets				22 759	22 100	19 659	33 427	28 655	21 338
Net Current Assets Liabilities	-15 955	4 541	-5 238	-312	1 193	-1 831	7 547	7 214	-8 143
Other Provisions Balance Sheet Subtotal				3 051
Total Assets Less Current Liabilities	116	24 556	15 696	22 447	23 293	17 828	40 974	35 869	13 195
Amount Specific Advance Or Credit Directors			3 970	9 421
Amount Specific Advance Or Credit Made In Period Directors			3 970	22 138
Amount Specific Advance Or Credit Repaid In Period Directors				16 687
Accumulated Depreciation Impairment Property Plant Equipment		1 829	6 455	10 809
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			271
Bank Borrowings Overdrafts		11 270	7 652	10 828
Creditors Due After One Year	1 633	9 388
Creditors Due Within One Year	35 569	56 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment				793
Disposals Property Plant Equipment				2 116
Dividends Paid			5 000
Finance Lease Liabilities Present Value Total		9 388	6 173	13 318
Increase From Depreciation Charge For Year Property Plant Equipment			4 626	5 147
Number Shares Allotted	100	100
Other Creditors		15 391	9 550	2 038
Other Taxation Social Security Payable		13 132	9 279	5 063
Par Value Share	1	1
Profit Loss			-916
Property Plant Equipment Gross Cost		21 844	27 389	33 568
Provisions		3 519	3 790
Provisions For Liabilities Balance Sheet Subtotal		3 519	3 790	3 051
Provisions For Liabilities Charges		3 519
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	19 294	19 255
Tangible Fixed Assets Cost Or Valuation	19 294	21 844
Tangible Fixed Assets Depreciation	3 223	1 829
Tangible Fixed Assets Depreciation Charged In Period	3 223	3 897
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 291
Tangible Fixed Assets Disposals		16 705
Total Additions Including From Business Combinations Property Plant Equipment			5 545	8 295
Trade Creditors Trade Payables		13 892	10 653	32 187
Trade Debtors Trade Receivables		57 834	28 900	39 263

Company staff

Darren H.

Role: Director

Appointed: 11 June 2014

Latest update: 23 April 2024

People with significant control

Darren H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kirsty H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 4th March 2016
Start Date For Period Covered By Report	11 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4th March 2016
Annual Accounts 29th 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	29th 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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018

Hopcraft Agricultural Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

People with significant control

Darren H.

Kirsty H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Hopcraft Agricultural Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

People with significant control

Darren H.

Kirsty H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015