Hope-borland Associates Ltd in Bolton, BL1 4BY

Description

Data updated on: 01-11-2023

Hope-borland Associates Ltd is a Private Limited Company, registered in Hazlemere, 70 Chorley New Road, Bolton. The headquarters' zip code is BL1 4BY. The firm was set up on Friday 20th September 2013. The business Companies House Registration Number is 08699230. This enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Hope-borland Associates Limited released its account information for the financial period up to Fri, 30th Sep 2022. The business most recent confirmation statement was released on Sun, 2nd Jul 2023.

There seems to be a number of two directors overseeing this particular limited company right now, specifically Henry B. and Susan H. who have been executing the directors responsibilities for six years.

Executives who have control over the firm are as follows: Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 244	37 726	54 339

Balance Sheet
Cash Bank In Hand	4 874	18 488	39 991
Cash Bank On Hand			39 991	70 156	82 370	99 699	120 671	95 166	36 399
Current Assets	18 517	38 758	52 141	79 217	137 883	151 284	178 186	188 902	160 419
Debtors	13 643	20 270	12 150	9 061	55 513	51 585	57 515	93 736	124 020
Intangible Fixed Assets	27 000	24 000	21 000
Net Assets Liabilities						113 953	75 008	90 903

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 144	37 626	54 239
Shareholder Funds	21 244	37 726	54 339

Other Financial Data
Accrued Liabilities			2 098	1 785	1 975	5 159	1 903	3 095	2 774
Accumulated Amortisation Impairment Intangible Assets			9 000	12 000	15 000	18 000	21 000	24 000	27 000
Average Number Employees During Period				1	1	2	4	3	3
Corporation Tax Due Within One Year		13 621	12 403
Corporation Tax Payable			12 403	15 794	26 557	30 774	46 346	77 519	25 558
Creditors			18 802	25 677	37 127	49 331	45 600	103 999	56 556
Creditors Due Within One Year	24 273	25 032	18 802
Debtors Due Within One Year		20 270	12 150
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000	3 000	3 000	3 000	3 000
Intangible Assets			21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Loans From Directors Within One Year		6 544	2 559
Net Current Assets Liabilities	-5 756	13 726	33 339	53 540	100 756	101 953	111 608	84 903	103 863
Number Shares Allotted	100		100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors						148		251	298
Other Taxation Social Security Payable						2 782	7 235	4 244	1 478
Par Value Share	1		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	21 244	37 726	54 339	71 540	115 756	113 953	120 608	90 903	106 863
V A T Due Total Creditors		2 754	1 742
Other Remaining Borrowings							45 600

Company staff

Henry B.

Role: Director

Appointed: 01 October 2018

Latest update: 20 March 2024

Susan H.

Role: Director

Appointed: 20 September 2013

Latest update: 20 March 2024

People with significant control

Susan H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henry B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hope-borland Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry B.

Susan H.

People with significant control

Susan H.

Henry B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hope-borland Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry B.

Susan H.

People with significant control

Susan H.

Henry B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016