Hopewell Developments Limited in Maidstone, ME15 9RH

Description

Data updated on: 01-11-2023

Hopewell Developments Limited has been prospering on the British market for at least 21 years. Started with registration number 04652151 in 2003, the firm is located at Slade House Pickering Street, Maidstone ME15 9RH. This business's registered with SIC code 68320 which means Management of real estate on a fee or contract basis. The business latest annual accounts cover the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-06.

The business owes its achievements and constant growth to a team of two directors, specifically David P. and Margaret P., who have been leading it since 2003. To provide support to the directors, this business has been using the skills of David P. as a secretary since 2003.

Margaret P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 378	1 301

Balance Sheet
Cash Bank On Hand		2 070	40 687
Current Assets	44 432	79 570	65 787	58 327	61 990	2 480	2 480	2 480	2 480
Debtors	37 500	77 500	25 100
Net Assets Liabilities		1 301	4 514		2 629	1 742
Other Debtors		40 000	11 000
Property Plant Equipment		258	131
Cash Bank In Hand	6 932	2 070
Net Assets Liabilities Including Pension Asset Liability	2 378	1 301
Tangible Fixed Assets	385	258

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 278	1 201
Shareholder Funds	2 378	1 301

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	960	960	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		1 614	1 741
Administrative Expenses		1 865	2 464
Comprehensive Income Expense		28 908	8 213
Corporation Tax Payable		12 654	7 462
Cost Sales		1 983	1 250
Creditors		78 527	60 404	61 573	58 901	38	1 538	1 538	1 538
Depreciation Expense Property Plant Equipment		127	127
Dividends Paid		29 985	5 000
Fixed Assets	385	258	131	6
Gross Profit Loss		38 017	12 750
Increase From Depreciation Charge For Year Property Plant Equipment			127
Net Current Assets Liabilities	1 993	1 043	4 383	2 754	3 589	2 942	1 442	1 442	1 442
Operating Profit Loss		36 152	10 286
Other Creditors		65 873	47 902
Other Taxation Social Security Payable			6 040
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			11 000	6 000	500	500	500	500	500
Profit Loss		28 908	8 213
Profit Loss On Ordinary Activities Before Tax		36 152	10 286
Property Plant Equipment Gross Cost			1 872
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 244	2 073
Total Assets Less Current Liabilities	2 378	1 301	4 514	2 760	3 589	2 942	1 442	1 442	1 442
Trade Debtors Trade Receivables		37 500	14 100
Turnover Revenue		40 000	14 000
Average Number Employees During Period					2	1
Creditors Due Within One Year	42 439	78 527
Number Shares Allotted		100
Other Debtors Due After One Year		40 000
Par Value Share		1
Secured Debts	42 439	78 527
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 872	1 872
Tangible Fixed Assets Depreciation	1 487	1 614
Tangible Fixed Assets Depreciation Charged In Period		127

Company staff

David P.

Role: Secretary

Appointed: 30 January 2003

Latest update: 3 March 2024

David P.

Role: Director

Appointed: 30 January 2003

Latest update: 3 March 2024

Margaret P.

Role: Director

Appointed: 30 January 2003

Latest update: 3 March 2024

People with significant control

Margaret P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Hopewell Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Margaret P.

Dorothy G.

Lesley G.

People with significant control

Margaret P.

Accounts Documents

Company filings

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