Hopewells Limited, NG1 3JR

Description

Data updated on: 01-11-2023

This firm known as Hopewells was founded on 1990/11/05 as a Private Limited Company. This enterprise's office can be reached at Nottingham City Centre on 151 Huntingdon Street, Nottingham. Assuming you have to reach the firm by mail, the area code is NG1 3JR. The company registration number for Hopewells Limited is 02555260. The company known today as Hopewells Limited was known under the name Hopewells Holdings up till 2002/05/07 then the business name was replaced. This enterprise's SIC code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Hopewells Ltd filed its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was released on 2022-10-30.

Hopewells Ltd is a small-sized vehicle operator with the licence number OB1018356. The firm has one transport operating centre in the country. In their subsidiary in Nottingham , 2 machines are available.

From the data we have gathered, this limited company was built in 1990 and has been supervised by five directors, out of whom two (Janet H. and Adam H.) are still functioning.

Previous company's names
Hopewells Limited 2002-05-07
Hopewells Holdings Limited 1990-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 038 662	2 944 586	2 950 140

Balance Sheet
Cash Bank On Hand			828 392	719 636	736 277	761 957	711 020	910 344	1 601 511	1 534 129
Current Assets	2 380 035	2 533 304	2 557 131	2 476 135	2 482 583	2 560 030	2 498 803	2 665 351	3 641 383	3 696 848
Debtors	43 948	64 875	38 711	89 919	47 389	59 973	57 681	42 179	20 516	51 459
Net Assets Liabilities			2 950 140	2 918 292	2 883 820	2 948 796	2 855 948	3 123 913	3 334 582	3 480 043
Other Debtors			18 208	25 445	26 897	39 538	34 479	31 306	17 856	20 573
Property Plant Equipment			1 581 029	1 535 749	1 500 831	1 511 592	1 445 591	1 401 869	1 408 892	1 370 505
Total Inventories			1 690 028	1 666 580	1 698 917	1 738 100	1 730 102	1 712 828	2 019 356	2 111 260
Cash Bank In Hand	860 172	715 000	828 392
Net Assets Liabilities Including Pension Asset Liability	3 038 662	2 944 586	2 950 140
Stocks Inventory	1 475 915	1 753 429	1 690 028
Tangible Fixed Assets	1 640 517	1 620 771	1 581 029

Capital & Reserves
Called Up Share Capital	11 574	11 574	11 574
Profit Loss Account Reserve	2 461 063	2 374 687	2 387 941
Shareholder Funds	3 038 662	2 944 586	2 950 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			932 831	982 393	1 056 564	1 104 202	1 161 917	1 218 348	1 269 200	1 324 995
Additions Other Than Through Business Combinations Property Plant Equipment				25 779	39 253	87 529	2 464	34 209	77 053	31 603
Average Number Employees During Period			49	48	43	39	37	28	25	27
Corporation Tax Payable			14 223	56		12 000	5 986	98 578	78 914	71 875
Creditors			1 151 935	1 058 896	1 068 957	1 076 975	1 052 057	906 842	1 675 043	1 535 663
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 103		28 739	10 414	9 406	18 252	13 596
Disposals Property Plant Equipment				21 497		29 130	10 750	21 500	19 178	14 195
Increase From Depreciation Charge For Year Property Plant Equipment				70 665	74 171	76 377	68 129	65 837	69 104	69 391
Net Current Assets Liabilities	1 442 541	1 365 964	1 405 196	1 417 239	1 413 626	1 483 055	1 446 746	1 758 509	1 966 340	2 161 185
Other Creditors			601 568	488 996	584 801	563 689	618 357	521 823	942 262	809 572
Other Taxation Social Security Payable			128 554	118 086	133 947	139 869	122 455	69 902	168 147	135 554
Property Plant Equipment Gross Cost			2 513 860	2 518 142	2 557 395	2 615 794	2 607 508	2 620 217	2 678 092	2 695 500
Taxation Including Deferred Taxation Balance Sheet Subtotal			36 085	34 696	30 637	45 851	36 389	36 465	40 650	51 647
Total Assets Less Current Liabilities	3 083 058	2 986 735	2 986 225	2 952 988	2 914 457	2 994 647	2 892 337	3 160 378	3 375 232	3 531 690
Trade Creditors Trade Payables			407 590	451 758	350 209	361 417	305 259	216 539	485 720	518 662
Trade Debtors Trade Receivables			20 503	64 474	20 492	20 435	23 202	10 873	2 660	30 886
Advances Credits Directors						15 061	14 939	14 939	30 000	30 000
Advances Credits Made In Period Directors						15 061	30 000		30 000
Advances Credits Repaid In Period Directors									14 939
Creditors Due Within One Year	937 494	1 167 340	1 151 935
Fixed Assets	1 640 517	1 620 771	1 581 029
Number Shares Allotted		11 574	11 574
Other Aggregate Reserves	11 574	11 574	11 574
Par Value Share		1	1
Provisions For Liabilities Charges	44 396	42 149	36 085
Revaluation Reserve	554 451	546 751	539 051
Share Capital Allotted Called Up Paid	11 574	11 574	11 574
Tangible Fixed Assets Additions		57 252	32 129
Tangible Fixed Assets Cost Or Valuation	2 448 542	2 481 731	2 513 860
Tangible Fixed Assets Depreciation	808 025	860 960	932 831
Tangible Fixed Assets Depreciation Charged In Period		75 983	71 871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 048
Tangible Fixed Assets Disposals		24 063

Company staff

Janet H.

Role: Secretary

Appointed: 08 April 2005

Latest update: 24 April 2024

Janet H.

Role: Director

Appointed: 15 October 2004

Latest update: 24 April 2024

Adam H.

Role: Director

Appointed: 05 November 1991

Latest update: 24 April 2024

John H.

Role: Director

Resigned: 31 January 2019

Latest update: 24 April 2024

Craig H.

Role: Secretary

Resigned: 12 March 2004

Latest update: 24 April 2024

Darren W.

Role: Secretary

Appointed: 12 March 2004

Resigned: 08 April 2005

Latest update: 24 April 2024

Myra H.

Role: Director

Appointed: 05 November 1991

Resigned: 22 December 1999

Latest update: 24 April 2024

Craig H.

Role: Director

Appointed: 05 November 1991

Resigned: 01 October 2004

Latest update: 24 April 2024

People with significant control

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

Adam H.

Notified on 29 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet H.

Notified on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 5 November 2016

Ceased on 29 October 2018

Nature of control:

over 1/2 to 3/4 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 November 2023
Confirmation statement last made up date	30 October 2022

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

Hopewells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Janet H.

Adam H.

John H.

Craig H.

Darren W.

Myra H.

Craig H.

People with significant control

Adam H.

Janet H.

John H.

Accounts Documents

Company Vehicle Operator Data

151 Huntingdon Street

City

Postal code

No. of Vehicles

Company filings

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