Hopkinsons Fair Deals Limited in Goole, DN14 7EF

Description

Data updated on: 01-11-2023

Hopkinsons Fair Deals Limited is categorised as Private Limited Company, located in 2 Boothferry Road, Howden in Goole. The postal code is DN14 7EF. This firm has been operating since 1999. The firm's reg. no. is 03736509. This company's declared SIC number is 74990 which stands for Non-trading company. 2022-03-31 is the last time when account status updates were reported.

In this specific firm, the full extent of director's responsibilities have so far been done by Paul A. who was designated to this position in 1999. For twenty years Michelle A., had been functioning as a director for the following firm up until the resignation in January 2019.

Executives who have control over this firm are as follows: Michelle A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency
Net Worth	643 945	706 597	762 943

Balance Sheet
Cash Bank On Hand			33	88	2 093	34
Current Assets	75 607	84 375	161 604	104 797	24 057	49 378
Debtors	65 408	84 323	161 571	104 709	21 964	49 344	1 492 924	703 283
Net Assets Liabilities							535 953	1 054 545
Other Debtors				120	120		120
Property Plant Equipment			583 733	577 040	570 346	563 653	543 572	1 130 000
Cash Bank In Hand	10 199	52	33
Tangible Fixed Assets	597 119	590 426	583 733

Capital & Reserves
Called Up Share Capital	480	480	480
Profit Loss Account Reserve	584 431	647 083	703 429
Shareholder Funds	643 945	706 597	762 943

Other Financial Data
Accrued Liabilities Deferred Income							600	21 069
Accumulated Depreciation Impairment Property Plant Equipment			33 466	40 160	46 853	53 546	73 627
Amounts Owed By Group Undertakings							1 492 804	703 283
Amounts Owed By Related Parties			161 571	104 589	21 844	7 344
Amounts Owed To Directors							2 500	3 000
Amounts Owed To Other Related Parties Other Than Directors							943 680
Average Number Employees During Period							1	1
Balances Amounts Owed By Related Parties								703 283
Balances Amounts Owed To Related Parties							17 157	7 117
Bank Borrowings Overdrafts							524 396	654 804
Corporation Tax Payable			553	744	685		12 210	25 355
Creditors			41 608	15 423	21 763	33 546	1 500 543	711 821
Depreciation Rate Used For Property Plant Equipment								4
Fixed Assets	656 333	649 640	642 947	636 254	570 346
Further Item Borrowings Component Total Borrowings							17 157	7 118
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								593 121
Income Tax Expense Credit On Components Other Comprehensive Income								66 917
Increase From Depreciation Charge For Year Property Plant Equipment				6 693	6 693	6 693		6 693
Investments								-59 214
Investments Fixed Assets	59 214	59 214	59 214	59 214
Investments In Group Undertakings								-59 214
Net Current Assets Liabilities	-12 388	56 957	119 996	89 375	2 294	15 832	-7 619	-8 538
Number Shares Issued Fully Paid				480	480
Other Comprehensive Income Expense Net Tax								526 204
Other Creditors			41 055	14 679	21 078	25 078
Other Taxation Social Security Payable					685	7 486		475
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			617 199	617 199	617 199		617 199	1 130 000
Provisions For Liabilities Balance Sheet Subtotal								66 917
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-80 320
Total Assets Less Current Liabilities	643 945	706 597	762 943	725 628	572 640	579 485	535 953	1 121 462
Total Increase Decrease From Revaluations Property Plant Equipment								512 801
Trade Creditors Trade Payables						982
Trade Debtors Trade Receivables						42 000
Creditors Due Within One Year	87 995	27 418	41 608
Number Shares Allotted		480	480
Percentage Subsidiary Held		60	60
Share Capital Allotted Called Up Paid	480	480	480
Share Premium Account	59 034	59 034	59 034
Tangible Fixed Assets Cost Or Valuation		617 199	617 199
Tangible Fixed Assets Depreciation	20 080	26 773	33 466
Tangible Fixed Assets Depreciation Charged In Period		6 693	6 693

Company staff

Paul A.

Role: Director

Appointed: 19 March 1999

Latest update: 6 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 1999

Resigned: 19 March 1999

Address: London, NW8 8EP

Latest update: 6 March 2024

Michelle A.

Role: Director

Appointed: 19 March 1999

Resigned: 25 January 2019

Latest update: 6 March 2024

Michelle A.

Role: Secretary

Appointed: 19 March 1999

Resigned: 25 January 2019

Latest update: 6 March 2024

People with significant control

Michelle A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hopkinsons Fair Deals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Swift Incorporations Limited

Michelle A.

Michelle A.

People with significant control

Michelle A.

Paul A.

John H.

Accounts Documents

Company filings

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