Hopkins Management Limited in Yeadon, LS19 7XY

Description

Data updated on: 01-11-2023

08922346 is a registration number assigned to Hopkins Management Limited. This firm was registered as a Private Limited Company on 2014-03-04. This firm has been in this business for the last 10 years. The enterprise can be gotten hold of in Glenewes House Gate Way Drive in Yeadon. The main office's zip code assigned to this address is LS19 7XY. This firm is known as Hopkins Management Limited. However, the company also was listed as Hopkins Estates up till it got changed 9 years from now. This enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Hopkins Management Ltd filed its account information for the financial year up to 28th February 2023. The company's latest annual confirmation statement was released on 4th March 2023.

Since 2014-03-04, the following limited company has only had 1 director: Victoria H. who has been presiding over it for 10 years.

Victoria H. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Hopkins Management Limited 2015-09-22
Hopkins Estates Limited 2014-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2023-07-31
Currency
Net Worth	100	31 472	39 153

Balance Sheet
Cash Bank In Hand		17 887	17 460
Cash Bank On Hand			17 460	87	15 920	1 225	524	1 596	4 486	509 115
Current Assets	100	17 987	17 560	13 990	16 485	1 325	3 588	4 736	4 638	509 115
Debtors	100	100	100	13 904	565	100	3 064	3 140	152
Net Assets Liabilities			39 153	59 755	70 832	66 063	45 965	29 135	19 425	436 384
Net Assets Liabilities Including Pension Asset Liability	100	31 472	39 153
Other Debtors			100	13 904	565	100	3 064	3 140	152
Property Plant Equipment			145 652	143 981	142 814	140 442	140 053	138 180	136 345	129
Tangible Fixed Assets		146 495	145 652

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		31 372	39 053
Shareholder Funds	100	31 472	39 153

Other Financial Data
Amount Specific Advance Or Credit Directors				8 181
Amount Specific Advance Or Credit Made In Period Directors				8 181
Amount Specific Advance Or Credit Repaid In Period Directors					8 181
Accumulated Depreciation Impairment Property Plant Equipment			3 066	4 737	6 467	8 839	10 561	12 434	14 269	2 595
Amount Borrowing Repayable Within Set Time		50 148	38 935
Average Number Employees During Period								1	1	1
Bank Borrowings				80 990	71 149	55 576	44 606	39 152	26 070
Bank Borrowings Overdrafts			38 935	27 229	14 981	44 606	33 152	25 970	12 354
Creditors			80 990	71 150	60 871	44 606	33 152	25 970	12 354	72 860
Creditors Due After One Year		99 051	80 990
Creditors Due Within One Year		33 959	42 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 856
Disposals Property Plant Equipment										147 890
Increase From Depreciation Charge For Year Property Plant Equipment				1 671	1 730	2 372	1 722	1 873	1 395	182
Net Current Assets Liabilities	100	-15 972	-25 399	-13 024	-11 015	-29 730	-60 702	-83 075	-104 566	436 255
Number Shares Allotted	100	100	50
Other Creditors			22 466	1 174	1 232	18 169	52 836	74 629	95 488	72 139
Other Taxation Social Security Payable			11 074	16 001	15 990	1 916				721
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			148 718	148 718	149 281	149 281	150 614	2 724	150 614	2 724
Provisions For Liabilities Balance Sheet Subtotal			110	52	96	43	234
Provisions For Liabilities Charges			110
Share Capital Allotted Called Up Paid	100	100	50
Tangible Fixed Assets Additions		147 890	828
Tangible Fixed Assets Cost Or Valuation		147 890	148 718
Tangible Fixed Assets Depreciation		1 395	3 066
Tangible Fixed Assets Depreciation Charged In Period		1 395	1 671
Total Additions Including From Business Combinations Property Plant Equipment					563		1 333
Total Assets Less Current Liabilities	100	130 523	120 253	130 957	131 799	110 712	79 351	55 105	31 779	436 384
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Victoria H.

Role: Director

Appointed: 04 March 2014

Latest update: 29 March 2024

People with significant control

Victoria H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	31 July 2023

Hopkins Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

People with significant control

Victoria H.

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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Hopkins Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

People with significant control

Victoria H.

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

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016