Hopkinson Civil Engineering Limited in Oldham, OL4 4JP

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of Hopkinson Civil Engineering Limited, a firm located at Earnshaw Head Farm Platting Road, Grotton in Oldham. That would make twenty one years Hopkinson Civil Engineering has existed in the UK, as the company was registered on Tuesday 17th June 2003. The Companies House Registration Number is 04801013 and its post code is OL4 4JP. This business's SIC code is 42990 which means Construction of other civil engineering projects n.e.c.. 2022/06/30 is the last time when account status updates were reported.

From the data we have gathered, this specific firm was founded twenty one years ago and has been overseen by two directors. In order to provide support to the directors, this firm has been utilizing the skills of Helen H. as a secretary since the appointment on Monday 2nd October 2017.

Executives with significant control over the firm are: Helen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand						38 784	10 199	16 714	54 820	128 318	78 584	92 993	63 560
Current Assets	24 469		121 144	126 319	251 764	193 139	142 497	330 866	302 023	493 987	422 880	371 027	562 293
Debtors	24 389		121 086	96 159	152 529	154 354	132 298	314 152	247 203	353 456	344 296	245 982	498 733
Net Assets Liabilities						108 573	47 001	170 380	200 699	103 492	45 488	11 020	155 968
Other Debtors						13 983	567	6 518	33 948	30 345	36 625	74 665	83 922
Property Plant Equipment						112 440	84 643	87 972	85 897	91 442	84 973	156 589	134 516
Cash Bank In Hand	80		58	30 160	99 235	38 785
Net Assets Liabilities Including Pension Asset Liability	24		2 070	5 865	141 144	108 574
Tangible Fixed Assets	39 697	39 697	30 642	41 784	95 370	112 441

Capital & Reserves
Called Up Share Capital	10		10	10	10	10
Profit Loss Account Reserve	14		2 060	9 817	141 134	108 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						95 797	125 339	151 928	182 521	194 193	207 957	211 959	257 710
Additions Other Than Through Business Combinations Property Plant Equipment							1 745	39 713	28 518	53 212	31 290	134 118	23 678
Average Number Employees During Period								2	2	2	3	4	4
Bank Borrowings										146 875	195 775	130 192	67 684
Bank Overdrafts							1 690			3 125	51 099	62 508	62 508
Corporation Tax Payable						23 710	19 602	58 775
Creditors						174 516	164 056	203 205	157 069	268 346	222 718	255 973	380 305
Finance Lease Liabilities Present Value Total						67 172	17 260	18 294	12 508	18 324	12 177	16 279	27 781
Increase From Depreciation Charge For Year Property Plant Equipment							29 542	30 874	30 593	34 627	31 613	35 554	45 751
Net Current Assets Liabilities	-39 673		-28 572	-10 291	104 359	67 029	10 242	127 661	127 006	215 676	200 162	115 054	181 988
Other Creditors						31 849	29 648	20 803	21 307	27 085	21 633	79 206	26 445
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 285		22 955	17 849	31 552
Other Disposals Property Plant Equipment								9 795		35 995	23 995	58 500
Other Taxation Social Security Payable						18 998	19 452
Property Plant Equipment Gross Cost						208 237	209 982	239 900	268 418	285 635	292 930	368 548	392 226
Provisions For Liabilities Balance Sheet Subtotal						22 489	16 083	16 400	16 320	17 373	16 145	26 707	27 469
Taxation Social Security Payable								58 776	58 153	38 609	7 044	32 052	96 755
Total Assets Less Current Liabilities				31 493	199 729	179 470	63 084	215 633	212 903	304 870	285 094	271 643	316 504
Trade Creditors Trade Payables						32 787	44 603	105 333	65 048	190 907	130 767	119 268	166 816
Trade Debtors Trade Receivables						140 371	131 731	296 259	213 255	332 365	307 671	214 744	414 811
Capital Employed	24		2 070	9 827	141 144	108 574
Creditors Due After One Year				14 327	40 316	48 407
Creditors Due Within One Year	64 142		149 716	136 610	147 405	126 110
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				11 301	18 269	22 489
Share Capital Allotted Called Up Paid	10		10	10	10	10
Tangible Fixed Assets Additions			1 287	31 036	94 809	55 409
Tangible Fixed Assets Cost Or Valuation		113 385	114 672	125 458	152 829	208 238
Tangible Fixed Assets Depreciation		73 688	84 030	83 674	57 459	95 797
Tangible Fixed Assets Depreciation Charged In Period			10 342	13 644	32 866	38 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 000	59 081
Tangible Fixed Assets Disposals				20 250	67 438

Company staff

Helen H.

Role: Secretary

Appointed: 02 October 2017

Latest update: 10 January 2024

Helen H.

Role: Director

Appointed: 02 October 2017

Latest update: 10 January 2024

Jason H.

Role: Director

Appointed: 17 June 2003

Latest update: 10 January 2024

People with significant control

Helen H.

Notified on 6 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 March 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 December 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 November 2013

Hopkinson Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Helen H.

Jason H.

Anthony F.

Andrew R.

People with significant control

Helen H.

Jason H.

Accounts Documents

Company filings

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