Hopkirks Ltd in Old Knebworth, SG3 6QJ

Description

Data updated on: 01-11-2023

Hopkirks Ltd can be reached at Old Knebworth at Clover Top. Anyone can look up the company by the postal code - SG3 6QJ. This company has been in business on the British market for eighteen years. The company is registered under the number 05861876 and company's last known state is active. The company's principal business activity number is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. 2022-12-31 is the last time the company accounts were filed.

Patrick H. is this enterprise's individual managing director, who was appointed in 2006. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Cristina C. as a secretary since July 2006.

Patrick H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	96 043	111 291	225 189	141 661	124 354	20 165
Current Assets	130 174	139 903	255 110	175 719	152 351	43 580
Debtors	34 131	28 612	29 921	34 058	27 997	23 415
Net Assets Liabilities	93 984	84 338	189 192	127 991	79 007	3 081
Other Debtors	11 216	8 363	7 132	6 849	6 501	3 556
Property Plant Equipment	15 706	7 442	30 327	19 930	1 304	857

Other Financial Data
Accrued Liabilities	800	900	2 089	1 112	2 156	3 010
Accumulated Depreciation Impairment Property Plant Equipment	12 159	20 425	4 800	15 197	3 970	4 417
Additions Other Than Through Business Combinations Property Plant Equipment			31 194		1 341
Average Number Employees During Period	1	1	1	1	1	1
Creditors	51 896	63 007	17 156	67 658	74 648	41 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-23 933		-20 795
Disposals Property Plant Equipment			-23 933		-31 194
Dividend Per Share Interim	105 000	120 000	140 000	140 000	140 000	65
Dividends Paid On Shares Interim					140 000	130 000
Finance Lease Liabilities Present Value Total			17 156	16 856
Increase From Depreciation Charge For Year Property Plant Equipment		8 265	8 308	10 397	9 568	447
Net Current Assets Liabilities	78 278	76 896	176 021	108 061	77 703	2 224
Number Shares Issued Fully Paid	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors	32 347	36 017	5 788	12 159	37 410	17 911
Par Value Share		1	1	1	1	1
Prepayments	1 150	30	920	882	750	736
Property Plant Equipment Gross Cost	27 866	27 866	35 127	35 127	5 274	5 274
Taxation Social Security Payable	1 995	883	906	23 012	22 715	13 605
Total Assets Less Current Liabilities		84 338	206 348	127 991
Total Borrowings			17 156	16 856
Trade Creditors Trade Payables	16 754	25 207	13 012	14 519	12 367	6 830
Trade Debtors Trade Receivables	21 765	20 219	21 869	26 327	20 746	19 123
Amount Specific Advance Or Credit Made In Period Directors	97 648	55 444	71 134	56 673	50 319	69 376
Amount Specific Advance Or Credit Repaid In Period Directors	-101 736	-55 444	-71 134	-56 673	-50 319	-69 376
Director Remuneration	41 306	27 842	24 576	30 207	24 577	16 835

Company staff

Cristina C.

Role: Secretary

Appointed: 01 July 2006

Latest update: 11 March 2024

Patrick H.

Role: Director

Appointed: 01 July 2006

Latest update: 11 March 2024

People with significant control

Patrick H.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2021-12-31

Hopkirks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristina C.

Patrick H.

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company filings

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