Hopkin Swan Limited in London, NW4 3PP

Description

Data updated on: 01-11-2023

Registered with number 06875089 fifteen years ago, Hopkin Swan Limited is categorised as a Private Limited Company. The current mailing address is 66 Bertram Road, London. This firm's Standard Industrial Classification Code is 78109 - Other activities of employment placement agencies. Hopkin Swan Ltd reported its account information for the financial year up to 2022-04-30. The latest confirmation statement was filed on 2023-01-19.

David R. is the following enterprise's single director, who was appointed in 2009. Since April 2009 Yvonne W., had performed the duties for the following company until the resignation in 2009.

Executives with significant control over the firm are: Maria B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David R. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 774	-7 682	-14 962	-23 789	-18 166	208

Balance Sheet
Cash Bank On Hand						6 738						2 221
Current Assets	27 488	10 272	8 898	8 433	8 219	12 818	4 180					15 414
Debtors							4 180	527				13 193
Net Assets Liabilities						342	11	-201	-396	-580	-755	37
Other Debtors							4 180	527				4 093
Property Plant Equipment						318	239	179	134	100	75	56
Total Inventories						6 080
Cash Bank In Hand	21 408	4 192	2 818	2 353	2 139	6 738
Stocks Inventory	6 080	6 080	6 080	6 080	6 080	6 080
Tangible Fixed Assets	1 338	1 003	752	564	423	318
Net Assets Liabilities Including Pension Asset Liability	2 774	-7 682	-14 962	-23 789

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 773	-7 683	-14 963	-23 790	-18 167	207
Shareholder Funds	2 774	-7 682	-14 962	-23 789	-18 166	208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 732	1 811	1 871	1 916	1 950	1 975	1 994
Average Number Employees During Period											1	1
Bank Overdrafts							5	5
Creditors						12 794	4 408	907	530	680	830	15 433
Increase From Depreciation Charge For Year Property Plant Equipment							79	60	45	34	25	19
Net Current Assets Liabilities	1 436	-8 685	-15 714	-24 353	-18 589	-110	-228	-380	-530	-680	-830	-19
Other Creditors						4 054	750	902	530	680	830	1 626
Property Plant Equipment Gross Cost						2 050	2 050	2 050	2 050	2 050	2 050	2 050
Taxation Social Security Payable						8 740	3 653					13 807
Trade Debtors Trade Receivables												9 100
Creditors Due Within One Year		18 957	24 612	32 786	26 808	12 928
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 050	2 050	2 050	2 050	2 050
Tangible Fixed Assets Depreciation	712	1 047	1 298	1 486	1 627	1 732
Tangible Fixed Assets Depreciation Charged In Period			251	188	141	105
Total Assets Less Current Liabilities	2 774	-7 682	-14 962	-23 789	-18 166	208
Creditors Due Within One Year Total Current Liabilities	26 052	18 957
Fixed Assets	1 338	1 003	752	564
Tangible Fixed Assets Depreciation Charge For Period		335

Company staff

David R.

Role: Director

Appointed: 09 April 2009

Latest update: 13 January 2024

People with significant control

Maria B.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Hopkin Swan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Yvonne W.

People with significant control

Maria B.

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hopkin Swan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Yvonne W.

People with significant control

Maria B.

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016