Hopforge Ltd in Aberystwyth, SY23 2HN

Description

Data updated on: 01-11-2023

Started with Reg No. 08931633 10 years ago, Hopforge Ltd is categorised as a Private Limited Company. Its latest registration address is 32 Queens Road, Aberystwyth. The firm's registered with SIC code 11050 meaning Manufacture of beer. Its latest financial reports cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-08.

There is a number of two directors leading the company right now, namely Barbara V. and Alexander V. who have been utilizing the directors obligations for two years.

Alexander V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-562	-970

Balance Sheet
Cash Bank On Hand		973	212	127	120	119	100	10	469
Current Assets	2 430	1 148	387	127	1 135	1 134	1 454	1 619	2 834
Debtors		175	175		1 015	1 015	1 354	1 609	2 365
Net Assets Liabilities		-970	-2 772	-4 226	-3 651	-4 495	-4 900	-6 094	-9 513
Other Debtors		175	175		1 015	1 015	1 354	1 609	2 365
Property Plant Equipment		2 919	2 315	1 838	1 462	1 164	927	739	589
Cash Bank In Hand	2 430	973
Net Assets Liabilities Including Pension Asset Liability	-562	-970
Tangible Fixed Assets	2 385	2 919

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-662	-1 070
Shareholder Funds	-562	-970

Other Financial Data
Total Fixed Assets Additions	2 499
Total Fixed Assets Cost Or Valuation	2 499
Total Fixed Assets Depreciation	114
Total Fixed Assets Depreciation Charge In Period	114
Accumulated Depreciation Impairment Property Plant Equipment		191	795	1 272	1 648	1 946	2 183	2 371	2 521
Average Number Employees During Period						1
Creditors		4 900	4 900	5 400	6 000	6 572	7 132	8 384	12 824
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			604	477	376	298	237	188	150
Net Current Assets Liabilities	-2 470	-3 752	-4 513	-5 273	-4 865	-5 438	-5 678	-6 765	-9 990
Other Creditors		4 900	4 900	5 400	6 000	6 572	7 132	8 384	12 824
Property Plant Equipment Gross Cost			3 110	3 110	3 110	3 110	3 110	3 110	3 110
Taxation Including Deferred Taxation Balance Sheet Subtotal		137	574	791	248	221	149	68	112
Total Assets Less Current Liabilities	-85	-833	-2 198	-3 435	-3 403	-4 274	-4 751	-6 026	-9 401
Advances Credits Directors	4 900	4 900
Creditors Due Within One Year Total Current Liabilities	4 900
Fixed Assets	2 385	2 919
Tangible Fixed Assets Additions	2 499	611
Tangible Fixed Assets Cost Or Valuation	2 499	3 110
Tangible Fixed Assets Depreciation	114	191
Tangible Fixed Assets Depreciation Charge For Period	114
Creditors Due Within One Year	4 900	4 900
Provisions For Liabilities Charges	477	137
Tangible Fixed Assets Depreciation Charged In Period		77

Company staff

Barbara V.

Role: Director

Appointed: 07 January 2022

Latest update: 16 April 2024

Alexander V.

Role: Director

Appointed: 10 March 2014

Latest update: 16 April 2024

People with significant control

Alexander V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hopforge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara V.

Alexander V.

People with significant control

Alexander V.

Accounts Documents

Company filings

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