Hopkins Transport Ltd in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

Hopkins Transport Ltd is officially located at Grimsby at 107 Cleethorpe Road. You can find this business by its post code - DN31 3ER. This enterprise has been in the field on the English market for seventeen years. The enterprise is registered under the number 06346217 and its current status is active. This enterprise's classified under the NACE and SIC code 49410 which stands for Freight transport by road. Wednesday 5th April 2023 is the last time when company accounts were filed.

Hopkins Transport Ltd is a small-sized transport company with the licence number OB1076583. The firm has one transport operating centre in the country. In their subsidiary in Grimsby on Estate Road 5, 1 machine and 1 trailer are available.

There is a single managing director now controlling this specific company, specifically Keith H. who's been utilizing the director's obligations since 17th August 2007. To help the directors in their tasks, this particular company has been using the skills of Clare H. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 732	6 103	5 142	7 809	7 399

Balance Sheet
Cash Bank In Hand	2 351	3 376	7 061	7 889
Cash Bank On Hand						947	32 602	45 836	25 139
Current Assets	24 307	17 837	20 336	19 076	11 295	17 009	65 823	75 310	50 827
Debtors	21 956	14 461	13 275	11 187	11 295	16 062	33 221	29 474	25 688
Intangible Fixed Assets	24 000	22 500	21 000	19 500	18 000
Net Assets Liabilities					7 399	17 291	54 338	69 869	65 985
Net Assets Liabilities Including Pension Asset Liability	1 732	6 103	5 142	7 809	7 399
Other Debtors					738	738	738	738	738
Property Plant Equipment					22 807	15 427	26 500	20 500	29 070
Tangible Fixed Assets	77 560	61 250	24 755	18 085	22 807

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 731	6 102	5 141	7 808	7 398
Shareholder Funds	1 732	6 103	5 142	7 809	7 399

Other Financial Data
Accrued Liabilities					3 820	4 112	4 455	4 785	4 816
Accumulated Amortisation Impairment Intangible Assets					12 000	13 500	15 000	16 500	18 000
Accumulated Depreciation Impairment Property Plant Equipment					22 240	29 620	14 347	20 347	16 003
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					3 002		4 985	3 346	1 922
Corporation Tax Payable					3 078	5 494	7 625	10 305	2 192
Creditors					40 142	28 860	9 165	1 922	9 979
Creditors Due After One Year	50 857	35 755	7 341
Creditors Due Within One Year	57 121	47 479	48 657	45 235	40 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 773		10 847
Disposals Property Plant Equipment							34 200		10 847
Finance Lease Liabilities Present Value Total							4 180	4 171	9 979
Fixed Assets	101 560	83 750	45 755	37 585	40 807	31 927	41 500	34 000	41 070
Increase Decrease In Property Plant Equipment							30 000		15 073
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						7 380	3 500	6 000	6 503
Intangible Assets					18 000	16 500	15 000	13 500	12 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-32 814	-29 642	-28 321	-26 159	-28 847	-11 851	23 821	39 215	36 523
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Taxation Social Security Payable					305	237	237		460
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					45 047	45 047	40 847	40 847	45 073
Provisions						2 785	1 818	1 424	1 629
Provisions For Liabilities Balance Sheet Subtotal					4 561	2 785	1 818	1 424	1 629
Provisions For Liabilities Charges	16 157	12 250	4 951	3 617	4 561
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			22 500		11 700
Tangible Fixed Assets Cost Or Valuation	81 547	81 547	33 347	33 347	45 047
Tangible Fixed Assets Depreciation	3 987	20 297	8 592	15 262	22 240
Tangible Fixed Assets Depreciation Charged In Period		16 310	4 795	6 670	6 978
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 500
Tangible Fixed Assets Disposals			70 700
Total Additions Including From Business Combinations Property Plant Equipment							30 000		15 073
Total Assets Less Current Liabilities	68 746	54 108	17 434	11 426	11 960	20 076	65 321	73 215	77 593
Trade Creditors Trade Payables					2 452	1 146	4 429	3 475	1 297
Trade Debtors Trade Receivables					10 557	15 324	32 483	28 736	22 325
Recoverable Value-added Tax									2 625

Company staff

Clare H.

Role: Secretary

Appointed: 17 August 2007

Latest update: 3 February 2024

Keith H.

Role: Director

Appointed: 17 August 2007

Latest update: 3 February 2024

People with significant control

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

Keith H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	20 August 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	1 December 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts 29 August 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2020

Hopkins Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

Keith H.

People with significant control

Keith H.

Accounts Documents

Company Vehicle Operator Data

Storeyard Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

Name:

Address:

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