Hopespare Limited in Hemel Hempstead, HP2 7EB

Description

Data updated on: 01-11-2023

This business is registered in Hemel Hempstead with reg. no. 02016031. This company was established in the year 1986. The main office of this firm is situated at Units 17 & 19 Mcdonald Business Park Maylands Avenue. The zip code is HP2 7EB. This company's declared SIC number is 46900 - Non-specialised wholesale trade. 2023-05-31 is the last time when company accounts were reported.

On 2017-02-01, the corporation was looking for a Hydraulic Service Technician to fill a full time position in Hemel Hempstead, Home Counties.

When it comes to this particular limited company, a number of director's duties have been done by Andrew W., Jennifer B., Nigel K. and 3 other members of the Management Board who might be found within the Company Staff section of this page. As for these six managers, Peter W. has administered limited company for the longest period of time, having become a member of directors' team on October 1991. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Jennifer B. as a secretary since September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 149	2 843	6 327	172 594	86 032	284 739	333 207	177 510
Current Assets	1 944 443	1 802 389	2 100 262	1 929 312	1 915 275	1 801 464	1 995 061	2 006 325
Debtors	1 141 512	1 101 169	1 295 766	1 000 337	1 013 407	806 366	838 422	1 025 410
Net Assets Liabilities	911 552	862 588	910 913	780 045	737 545	759 793	821 210	903 159
Other Debtors	885	37 827	32 285	4 725	140	28 627		44 552
Property Plant Equipment	177 223	227 328	174 323	248 901	198 392	159 417	94 437	96 838
Total Inventories	798 782	698 377	798 169	756 380	815 836	710 359	823 432	803 405

Other Financial Data
Accrued Liabilities	119 888	37 654	70 158	104 204	106 269	126 496	132 506	93 770
Accumulated Amortisation Impairment Intangible Assets	10 350	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	537 125	609 579	679 427	687 432	776 659	861 847	882 830	926 052
Additions Other Than Through Business Combinations Property Plant Equipment		122 559	16 843	159 195	38 719	46 213	9 737	45 623
Amounts Owed By Related Parties	85 480	98 480	183 480
Average Number Employees During Period	50	47	45	45	45	43	43	46
Bank Borrowings						4 167	8 030	8 030
Bank Overdrafts		39 916	252 377					100 711
Creditors	18 906	41 950	583	31 364	16 459	49 577	36 136	26 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-76 611			-51 028
Disposals Property Plant Equipment				-76 612			-53 734
Dividend Per Share Final	24	24	24	24	18
Finance Lease Liabilities Present Value Total	18 906	41 950	583	31 364	16 459	3 744	3 744
Finished Goods Goods For Resale	798 782	698 377	798 169	756 380	815 836	710 359	823 432	803 405
Fixed Assets	235 075	281 530	174 323
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 262 390	1 165 130
Increase From Amortisation Charge For Year Intangible Assets		3 650	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		72 454	69 848	84 617	89 227	85 188	72 007	43 222
Intangible Assets	5 650	2 000
Intangible Assets Gross Cost	16 000	16 000	16 000
Investments Fixed Assets	52 202	52 202
Investments In Subsidiaries	52 202	52 202	-52 202
Minimum Operating Lease Payments Recognised As Expense							150 891	171 330
Net Current Assets Liabilities	706 633	676 564	784 895	631 600	620 703	714 694	820 803	896 748
Number Shares Issued Fully Paid	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors	65 248	53 926	66 968	79 983	14 783	61 073	43 710	10 066
Ownership Interest In Subsidiary Percent	100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments	63 381	69 239	73 884	73 070	69 742	60 979	73 239	67 621
Property Plant Equipment Gross Cost	714 348	836 907	853 750	936 333	975 051	1 021 264	977 267	1 022 890
Provisions For Liabilities Balance Sheet Subtotal	11 250	53 556	47 722	69 091	65 091	64 741	57 894	64 291
Taxation Social Security Payable	134 044	140 652	118 218	145 798	232 267	205 600	160 122	133 080
Total Assets Less Current Liabilities	941 708	958 094	959 218	880 500	819 095	874 111	915 240	993 586
Total Borrowings	18 906	41 950	583	31 364	16 459	49 577	36 136	26 136
Trade Creditors Trade Payables	894 289	811 650	771 671	943 504	912 620	676 719	826 146	763 920
Trade Debtors Trade Receivables	991 766	895 623	1 006 117	922 543	943 525	716 760	765 183	913 237
Amount Specific Advance Or Credit Directors	-53 100	-53 100
Amount Specific Advance Or Credit Made In Period Directors	4 438

Latest update: 24 March 2024

People with significant control

Peter W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hydraulic Service Technician in Hemel Hempstead, posted on Wednesday 1st February 2017
Region / City	Home Counties, Hemel Hempstead
Industry	Other manufacturing services
Job type	full time

Hydraulic Service Technician in Hemel Hempstead, posted on Wednesday 1st February 2017

Region / City

Home Counties, Hemel Hempstead

Industry

Other manufacturing services

Job type

full time

Hopespare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Jennifer B.

Jennifer B.

Nigel K.

Nicholas W.

Timothy W.

Peter W.

Eiluned W.

People with significant control

Peter W.

Accounts Documents

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Company filings

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