Hopkins Falshaw Limited in Hoddesdon, EN11 8TA

Description

Data updated on: 01-11-2023

Registered with number 07806484 13 years ago, Hopkins Falshaw Limited is a Private Limited Company. The firm's official office address is 37a High Street, Hoddesdon. This enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Hopkins Falshaw Ltd reported its account information for the financial year up to 2022-10-31. The firm's most recent confirmation statement was filed on 2023-10-12.

In order to meet the requirements of their customers, this firm is permanently being supervised by a team of two directors who are Gemma P. and Timothy P.. Their successful cooperation has been of great importance to this specific firm for 13 years.

Executives with significant control over the firm are: Timothy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma P. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	1 801	2 809	2 890	1 768	1 335

Balance Sheet
Cash Bank In Hand	15 806	5 981	11 295	3 722	4 291
Current Assets	29 829	18 238	11 295	10 772	14 532
Debtors	14 023	12 257		7 050	10 241
Net Assets Liabilities Including Pension Asset Liability	1 801	2 809	2 890	1 768	1 335
Intangible Fixed Assets		695	866	346
Tangible Fixed Assets	1 160	695		346	173

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 799	2 807	2 888	1 766	1 333
Shareholder Funds	1 801	2 809	2 890	1 768	1 335

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	28 956	15 969	9 098	9 281	13 335
Net Current Assets Liabilities	873	3 214	2 197	1 491	1 197
Number Shares Allotted			2	2	2
Provisions For Liabilities Charges	232	155	173	69	35
Accruals Deferred Income	2 023	945
Fixed Assets	1 160	695	866	346
Intangible Fixed Assets Additions			691
Intangible Fixed Assets Aggregate Amortisation Impairment		694	1 214	1 734
Intangible Fixed Assets Amortisation Charged In Period			520	520
Intangible Fixed Assets Cost Or Valuation		1 389	2 080	2 080
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions	1 389
Tangible Fixed Assets Cost Or Valuation	1 389	1 389		2 080	2 080
Tangible Fixed Assets Depreciation	229	694		1 734	1 907
Tangible Fixed Assets Depreciation Charged In Period	229	465
Total Assets Less Current Liabilities	4 056	3 909	3 063	1 837	1 370
Value Shares Allotted					1

Company staff

Gemma P.

Role: Director

Appointed: 12 October 2011

Latest update: 3 May 2024

Timothy P.

Role: Director

Appointed: 12 October 2011

Latest update: 3 May 2024

People with significant control

Timothy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gemma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 July 2013
Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	7 March 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 14/04/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14/04/2017

Hopkins Falshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma P.

Timothy P.

People with significant control

Timothy P.

Gemma P.

Accounts Documents

Company filings

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