Hopkins Projects Ltd in Wimborne, BH21 1JH

Description

Data updated on: 02-08-2021

This business called Hopkins Projects was founded on December 2, 2013 as a private limited company. This business headquarters was situated in Wimborne on 7 & 8 Church Street. The address zip code is BH21 1JH. The company registration number for Hopkins Projects Ltd was 08798664. Hopkins Projects Ltd had been active for 8 years until dissolution date on June 29, 2021.

Terry P. was this specific firm's managing director, appointed 11 years ago.

Terry P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-02-28
Currency
Net Worth	130

Balance Sheet
Cash Bank On Hand		2 443	1 561	704	85
Current Assets	6 975	20 893	14 944	15 508	35 128
Debtors	6 975	18 450	13 383	14 804	35 043
Net Assets Liabilities	130	1 865	1 038	401	14 200
Other Debtors			632		4 734
Property Plant Equipment		508	18 707	14 030

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30
Shareholder Funds	130

Other Financial Data
Amount Specific Advance Or Credit Directors	5 713	12 749	9 629	13 489	29 394
Amount Specific Advance Or Credit Made In Period Directors	42 558	63 245	31 855	46 200	46 615
Amount Specific Advance Or Credit Repaid In Period Directors	36 845	56 209	34 975	42 340	30 710
Accrued Liabilities Deferred Income	1 200	1 080	1 320	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		170	471	5 148
Additional Provisions Increase From New Provisions Recognised				-1 075
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		102	3 639		-2 666
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	5 645	8 020	7 259	9 615	18 142
Creditors	6 845	19 434	13 530	9 272	20 928
Creditors Due Within One Year	6 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 148
Disposals Property Plant Equipment					19 178
Finance Lease Liabilities Present Value Total			13 530	9 272
Increase From Depreciation Charge For Year Property Plant Equipment		170	301	4 677
Net Current Assets Liabilities	130	1 459	-398	-1 691	14 200
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments			800
Property Plant Equipment Gross Cost		19 178	19 178	19 178
Provisions		102	3 741	2 666
Provisions For Liabilities Balance Sheet Subtotal		102	3 741	2 666
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		678
Total Assets Less Current Liabilities	130	1 967	18 309	12 339	14 200
Trade Creditors Trade Payables		869	2 193	1 615	1 286
Trade Debtors Trade Receivables	1 262	5 700	2 322	1 315	915
Advances Credits Directors	5 713

Company staff

Terry P.

Role: Director

Appointed: 02 December 2013

Latest update: 21 March 2024

People with significant control

Terry P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	13 January 2021
Confirmation statement last made up date	02 December 2019

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	02 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	28 February 2019

Hopkins Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry P.

People with significant control

Terry P.

Accounts Documents

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