Hope Enterprises (nottingham) Limited in Nottingham, NG11 8AR

Description

Data updated on: 01-11-2023

Hope Enterprises (nottingham) began its business in the year 2004 as a Private Limited Company under the following Company Registration No.: 05208916. This firm has been active for 20 years and it's currently active. The firm's office is based in Nottingham at Hope Centre 2 Southchurch Drive. Anyone could also locate the company by the zip code : NG11 8AR. The company's SIC code is 47799 : Retail sale of other second-hand goods in stores (not incl. antiques). Its latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Fri, 18th Aug 2023.

According to the latest update, we can name a solitary managing director in the company: Stephen H. (since 31st October 2007). The following company had been guided by Stephen H. till December 2013. In addition another director, including Lesley H. gave up the position in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 667	10 558	7 696	7 773	7 178

Balance Sheet
Cash Bank In Hand	32 137	23 372	30 690	30 605	43 478
Cash Bank On Hand					43 478	15 348	16 915	42 779	24 140	35 185	31 326	34 396
Current Assets	36 167	30 582	33 108	34 475	49 666	34 339	23 170	47 259	27 378	54 503	54 224	67 234
Debtors	2 370	5 235	2 183	3 675	6 188	18 991	6 255	4 480	3 238	19 318	22 898	32 838
Net Assets Liabilities					7 178	11 479	2 078	2 084	10 297	21 764	25 513	36 699
Net Assets Liabilities Including Pension Asset Liability		10 558	7 696	7 773	7 178
Other Debtors					6 188	3 245	3 364	2 924	1 682	3 401	4 532	6 888
Property Plant Equipment					6 262	5 010	6 352	5 413	4 331	5 227	7 080	6 988
Stocks Inventory	1 660	1 975	235	195
Tangible Fixed Assets	2 451	9 001	7 202	7 147	6 262

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 666	10 557	7 695	7 772	7 177
Shareholder Funds	5 667	10 558	7 696	7 773	7 178

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					13 474	14 726	16 314	17 477	18 559	19 518	20 881	22 747
Additional Provisions Increase From New Provisions Recognised							304	-175	-209		352	-17
Amounts Owed By Group Undertakings						15 746	2 891	1 556	1 556	15 917	18 366	25 950
Average Number Employees During Period						13	14	14	14	14	13	12
Creditors					47 618	26 967	26 237	49 556	20 589	36 973	34 446	36 195
Creditors Due Within One Year	32 951	29 025	31 354	32 559	47 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment								196
Disposals Property Plant Equipment								215
Fixed Assets	2 451	9 001	7 202	7 147	6 262	5 010	6 352	5 413	4 331	5 227	7 080	6 988
Increase From Depreciation Charge For Year Property Plant Equipment						1 252	1 588	1 359	1 082	959	1 363	1 866
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	3 216	1 557	1 754	1 916	2 048	7 372	-3 067	-2 297	6 789	17 530	19 778	31 039
Number Shares Allotted		1	1	1	1
Other Creditors					47 049	26 237	25 034	48 928	15 995	31 224	34 673	34 578
Other Taxation Social Security Payable					569	730	1 203	628	4 594	5 749	-285	1 617
Par Value Share		1	1	1	1
Profit Loss						4 301	-9 401	6	8 213	11 467	3 749	11 186
Property Plant Equipment Gross Cost					19 736	19 736	22 666	22 890	22 890	24 745	27 961	29 735
Provisions					1 132	903	1 207	1 032	823	993	1 345	1 328
Provisions For Liabilities Balance Sheet Subtotal					1 132	903	1 207	1 032	823	993	1 345	1 328
Provisions For Liabilities Charges			1 260	1 290	1 132
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		8 802		1 780	677
Tangible Fixed Assets Cost Or Valuation	8 697	17 499	17 499	19 059	19 736
Tangible Fixed Assets Depreciation	6 246	8 498	10 297	11 912	13 474
Tangible Fixed Assets Depreciation Charged In Period		2 252	1 799	1 798	1 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				183
Tangible Fixed Assets Disposals				220
Total Additions Including From Business Combinations Property Plant Equipment							2 930	439		1 855	3 216	1 774
Total Assets Less Current Liabilities	5 667	10 558	8 956	9 063	8 310	12 382	3 285	3 116	11 120	22 757	26 858	38 027
Payments Received On Account											58