Hopewell Properties Limited in Bristol, BS8 4ND

Description

Data updated on: 01-11-2023

Registered with number 09238089 ten years ago, Hopewell Properties Limited is categorised as a Private Limited Company. Its latest mailing address is Hope Chapel House, Hope Chapel Hill Bristol. The company's declared SIC number is 68320: Management of real estate on a fee or contract basis. 2022-03-31 is the last time account status updates were filed.

According to the information we have, the limited company was started in 2014 and has so far been managed by two directors.

Executives who control the firm include: Maxwell H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Adam K. 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	2015-09-30	2016-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	932	1 634	26 286

Balance Sheet
Cash Bank On Hand			40 404	56 850	108 821	57 395	86 194	146 793	15 223
Current Assets	31 159	29 986	75 858	101 933	173 669	101 958	177 075	254 012	252 925
Debtors	6 674	6 674	35 454	45 083	64 848	44 563	90 881	107 219	237 702
Net Assets Liabilities			26 286	58 453	106 631	84 033	84 381	93 071	141 659
Other Debtors			35 454	45 083	64 848	44 563	84 810	107 219	237 702
Property Plant Equipment			4 524	2 516	1 258	9 213	6 910	4 607
Cash Bank In Hand	24 485	24 485
Net Assets Liabilities Including Pension Asset Liability	932	1 634	26 286
Tangible Fixed Assets	2 250	2 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	832	832
Shareholder Funds	932	1 634	26 286

Other Financial Data
Accrued Liabilities					1 155	1 150	1 200
Accumulated Depreciation Impairment Property Plant Equipment			4 767	6 775	8 033	11 594	13 897	13 200	412
Additions Other Than Through Business Combinations Property Plant Equipment						11 516
Average Number Employees During Period			1	2	3	3	3	4	6
Bank Borrowings							50 000
Creditors			54 096	45 996	68 296	27 138	42 500	32 500	70 141
Increase From Depreciation Charge For Year Property Plant Equipment				2 008	1 258	3 561	2 303	2 303	13 212
Key Management Personnel Compensation Short-term Employee Benefits				8 160	8 424	8 628	8 784
Net Current Assets Liabilities	-1 318	-1 318	21 762	55 937	105 373	74 820	119 971	122 117	162 175
Other Creditors			50 963	40 901	50 147	22 741	41 451	114 765	63 172
Property Plant Equipment Gross Cost			9 291	9 291	9 291	20 807	20 807	17 807	78 950
Taxation Social Security Payable			3 133	5 095	16 994	3 247	2 797
Total Assets Less Current Liabilities	932	1 634	26 286			84 033	126 881	126 724	214 713
Total Borrowings							50 000
Trade Creditors Trade Payables							2 388
Trade Debtors Trade Receivables							6 071
Director Remuneration			5 743	8 160
Amount Specific Advance Or Credit Directors	3 323	3 323					346	2 443	33 889
Amount Specific Advance Or Credit Made In Period Directors								2 097	46 171
Amount Specific Advance Or Credit Repaid In Period Directors									14 725
Bank Borrowings Overdrafts							42 500	32 500	22 500
Finance Lease Liabilities Present Value Total									47 641
Increase Decrease In Property Plant Equipment									61 143
Other Taxation Social Security Payable							5 765	7 130	11 605
Provisions For Liabilities Balance Sheet Subtotal								1 153	2 913
Total Additions Including From Business Combinations Property Plant Equipment									61 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 000
Disposals Property Plant Equipment								3 000
Creditors Due Within One Year	32 477	32 477	54 096
Fixed Assets	2 250	2 250	4 524
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000	2 250
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750

Company staff

Maxwell H.

Role: Director

Appointed: 29 September 2014

Latest update: 24 March 2024

Adam K.

Role: Director

Appointed: 29 September 2014

Latest update: 24 March 2024

People with significant control

Maxwell H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Adam K.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam K.

Notified on 6 April 2016

Ceased on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hopewell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell H.

Adam K.

People with significant control

Maxwell H.

Adam K.

Adam K.

Accounts Documents

Company filings

Filing category

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