04687281 - reg. no. assigned to Hopkinsons Continental Delicatessen Limited. The company was registered as a Private Limited Company on 2003-03-05. The company has been present on the British market for twenty one years. This enterprise can be contacted at Leonard Curtis House Elms Square Bury New Road Whitefield in Greater Manchester. The company's post code assigned is M45 7TA. This company's principal business activity number is 47290 meaning Other retail sale of food in specialised stores. Thu, 31st Mar 2022 is the last time company accounts were reported.
Hopkinsons Continental Delicatessen Limited
General information
Name:
Hopkinsons Continental Delicatessen Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 04687281
Incorporation date: 2003-03-05
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | 20 787 | 22 286 | 5 862 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 394 | 1 928 | 19 846 | ||||||
| Cash Bank On Hand | 19 846 | 2 434 | 404 | 404 | 404 | 552 | 20 839 | ||
| Current Assets | 12 754 | 9 471 | 23 473 | 5 689 | 3 678 | 3 694 | 2 353 | 4 532 | 26 507 |
| Debtors | 5 460 | 4 643 | 727 | 355 | 374 | 390 | 449 | 1 480 | 3 168 |
| Net Assets Liabilities | 5 862 | 14 298 | 9 894 | 13 282 | -5 375 | -6 172 | 20 064 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 787 | 22 286 | 5 862 | ||||||
| Property Plant Equipment | 64 169 | 64 551 | 63 576 | 63 081 | 65 267 | 68 110 | 73 205 | ||
| Stocks Inventory | 2 900 | 2 900 | 2 900 | ||||||
| Tangible Fixed Assets | 67 610 | 64 731 | 64 169 | ||||||
| Total Inventories | 2 900 | 2 900 | 2 900 | 2 900 | 1 500 | 2 500 | 2 500 | ||
| Other Debtors | 449 | 1 480 | 3 168 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 20 785 | 22 284 | 5 860 | ||||||
| Shareholder Funds | 20 787 | 22 286 | 5 862 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 782 | 42 990 | 46 041 | 45 544 | 48 814 | 52 108 | 56 908 | ||
| Additional Provisions Increase From New Provisions Recognised | -115 | -35 | 462 | ||||||
| Average Number Employees During Period | 18 | 18 | 18 | 15 | 13 | 17 | |||
| Creditors | 78 779 | 52 934 | 54 467 | 50 635 | 69 675 | 41 665 | 40 833 | ||
| Creditors Due Within One Year | 56 132 | 48 913 | 78 779 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 216 | 3 328 | |||||||
| Disposals Property Plant Equipment | 6 168 | 4 678 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 424 | 3 051 | 2 831 | 3 270 | 3 294 | 4 800 | |||
| Net Current Assets Liabilities | -43 378 | -39 442 | -55 306 | -47 245 | -50 789 | -46 941 | -67 322 | -32 617 | -18 206 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 107 951 | 107 541 | 109 617 | 108 625 | 114 081 | 120 218 | 130 113 | ||
| Provisions | 3 008 | 2 893 | 2 858 | 3 320 | 4 102 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 001 | 3 008 | 2 893 | 2 858 | 3 320 | 4 102 | |||
| Provisions For Liabilities Charges | 3 445 | 3 003 | 3 001 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 726 | 2 903 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 105 301 | 105 048 | 107 951 | ||||||
| Tangible Fixed Assets Depreciation | 37 691 | 40 317 | 43 782 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 950 | 3 465 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 324 | ||||||||
| Tangible Fixed Assets Disposals | 1 979 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 758 | 2 076 | 3 686 | 5 456 | 6 137 | 9 895 | |||
| Total Assets Less Current Liabilities | 24 232 | 25 289 | 8 863 | 17 306 | 12 787 | 16 140 | -2 055 | 35 493 | 64 999 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 320 | 4 102 | |||||||
| Bank Borrowings | 8 335 | 5 000 | |||||||
| Bank Borrowings Overdrafts | 12 197 | 41 665 | 40 833 | ||||||
| Bank Overdrafts | 12 197 | ||||||||
| Fixed Assets | 68 110 | 83 205 | |||||||
| Investments Fixed Assets | 10 000 | ||||||||
| Merchandise | 1 500 | 2 500 | 2 500 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 38 301 | 12 653 | 14 325 | ||||||
| Other Investments Other Than Loans | 10 000 | ||||||||
| Other Taxation Social Security Payable | 17 567 | 16 161 | 23 122 | ||||||
| Total Borrowings | 12 197 | 8 335 | |||||||
| Trade Creditors Trade Payables | 1 610 | 2 266 | |||||||
Company staff
Joanne B.
Role: Director
Appointed: 24 March 2003
Latest update: 4 March 2024
People with significant control
Joanne B.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 29 March 2024 |
| Confirmation statement last made up date | 15 March 2023 |
| Annual Accounts 31 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 18th October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18th October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
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Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 123 Wellington Road South Stockport Cheshire SK1 3th on Fri, 29th Sep 2023 to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA (AD01)
filed on: 29th, September 2023
filed on: 29th, September 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
123 Wellington Road South
Post code:
SK1 3TH
City / Town:
Stockport
HQ address,
2016
Address:
123 Wellington Road South
Post code:
SK1 3TH
City / Town:
Stockport
Accountant/Auditor,
2015 - 2016
Name:
Allens Accountants Limited
Address:
123 Wellington Road South
Post code:
SK1 3TH
City / Town:
Stockport
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