Hoppecke Industrial Batteries Limited in Newcastle-under-lyme, ST5 0UU

Description

Data updated on: 01-11-2023

This company referred to as Hoppecke Industrial Batteries was registered on 2001-06-25 as a Private Limited Company. This business's registered office may be contacted at Newcastle-under-lyme on Unit 2 Lowfield Drive, Centre 500, Wolstanton. When you have to get in touch with the firm by mail, the post code is ST5 0UU. The registration number for Hoppecke Industrial Batteries Limited is 04240570. This business's Standard Industrial Classification Code is 46900 and has the NACE code: Non-specialised wholesale trade. Hoppecke Industrial Batteries Ltd filed its latest accounts for the financial period up to 31st March 2023. The latest annual confirmation statement was submitted on 25th April 2023.

On 2017/08/08, the company was seeking a Service Engineer to fill a full time post in the energy sector in Newcastle under Lyme, Midlands. They offered a full time job with wage £10.3 per hour.

As found in the following company's executives data, for 8 years there have been two directors: Michael H. and Marc Z..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 081	1 328		435 003	94 139	104 745
Current Assets	4 436 016	5 294 843	5 226 548	4 660 109	4 495 338	5 719 022
Debtors	2 336 527	3 455 098	2 843 319	2 323 591	3 233 928	3 284 704
Other Debtors	14 710	9 400	8 600	8 100	7 600	17 100
Property Plant Equipment	49 046	84 038	185 404	214 294	166 554	85 584
Total Inventories	2 091 408	1 838 417	2 383 229	1 901 515	1 167 271	2 329 573

Other Financial Data
Audit Fees Expenses	9 500	15 000	14 908	6 952	15 400	16 911
Taxation Compliance Services Fees	8 407	7 622	8 557	9 081	7 938	8 647
Company Contributions To Money Purchase Plans Directors	10 200	11 424	10 546	9 819
Director Remuneration	166 758	189 519	136 260	213 741
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1
Accrued Liabilities Deferred Income	569 345	1 004 551	904 290	892 451	1 210 486	1 236 186
Accumulated Depreciation Impairment Property Plant Equipment	182 435	195 989	250 389	319 358	333 914	409 993
Administrative Expenses	3 184 363	3 384 836	3 332 209	3 355 472	2 888 618	3 270 580
Amounts Owed By Group Undertakings	24 584	31 923	566 790	37 306	43 776	241 556
Amounts Owed To Group Undertakings	3 797 895	4 371 565	4 854 785	4 823 177	4 643 808	5 528 856
Average Number Employees During Period	60	63	57	56	48	50
Bank Borrowings Overdrafts			83
Bank Overdrafts			83
Comprehensive Income Expense	-4 477	-300 142	-435 675	-448 082	-278 625	526 241
Cost Sales	9 198 924	10 452 199	7 470 792	6 681 451	6 065 488	6 541 024
Creditors	5 293 653	6 487 614	6 956 360	6 866 893	6 933 007	7 549 480
Depreciation Expense Property Plant Equipment	28 568	31 204	74 385	106 089	115 654	83 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 650	19 985	37 120	101 098	6 986
Disposals Property Plant Equipment		17 650	27 776	47 050	120 848	9 334
Further Item Interest Expense Component Total Interest Expense	58 248	57 632	65 729	82 744	69 161	68 934
Future Minimum Lease Payments Under Non-cancellable Operating Leases		242 209	273 458	269 888	208 637	234 298
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-20 928	-13 906	-41 290	32 614	-1 998	-1 259
Gain Loss On Disposals Property Plant Equipment	-5 662	1 458	2 113	-3 530	17 513	1 339
Gross Profit Loss	3 219 331	2 901 750	2 789 801	2 783 630	2 479 200	3 644 984
Increase From Depreciation Charge For Year Property Plant Equipment		31 204	74 385	106 089	115 654	83 065
Interest Payable Similar Charges Finance Costs	58 248	57 632	65 729	82 744	69 161	68 934
Issue Equity Instruments	3 000 000
Merchandise	2 091 408	1 838 417	2 383 229	1 901 515	1 167 271	2 329 573
Net Current Assets Liabilities	-857 637	-1 192 771	-1 729 812	-2 206 784	-2 437 669	-1 830 458
Number Shares Issued Fully Paid		3 310 000	3 310 000	3 310 000	3 310 000	3 310 000
Operating Profit Loss	236 394	-242 510	-369 946	-365 338	-209 464	595 175
Other Creditors	10 104	1 121	275 547	275 547
Other Deferred Tax Expense Credit	-6 606
Other Operating Income Format1	201 426	240 576	172 462	206 504	199 954	220 771
Other Taxation Social Security Payable	48 462	48 636	12 128	66 911	12 555	-3 128
Par Value Share		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	69 329	77 419	85 752	95 927	79 715	146 352
Prepayments	91 971	97 821	189 988	187 989	173 831	143 263
Profit Loss	184 752	-300 142	-435 675	-448 082	-278 625	526 241
Profit Loss On Ordinary Activities Before Tax	178 146	-300 142	-435 675	-448 082	-278 625	526 241
Property Plant Equipment Gross Cost	231 481	280 027	435 793	533 652	500 468	495 577
Social Security Costs	194 837	217 426	192 666	213 804	169 583	107 101
Staff Costs Employee Benefits Expense	2 198 600	2 340 466	2 106 115	2 302 406	1 898 435	2 197 614
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-6 606
Total Additions Including From Business Combinations Property Plant Equipment		66 196	183 542	144 909	87 664	4 443
Total Assets Less Current Liabilities	-808 591	-1 108 733	-1 544 408	-1 992 490	-2 271 115	-1 744 874
Total Operating Lease Payments	102 468	111 780	125 433	104 835	106 107	171 632
Trade Creditors Trade Payables	364 659	386 826	457 719	336 195	298 395	473 346
Trade Debtors Trade Receivables	2 205 262	3 315 954	2 077 941	2 090 196	3 008 721	2 882 785
Turnover Revenue	12 418 255	13 353 949	10 260 593	9 465 081	8 544 688	10 186 008
Wages Salaries	1 934 434	2 045 621	1 827 697	1 992 675	1 649 137	1 944 161
Applicable Tax Rate					19	19
Tax Decrease From Utilisation Tax Losses						116 805
Tax Expense Credit Applicable Tax Rate					-52 939	99 986
Tax Increase Decrease From Effect Capital Allowances Depreciation					11 418	14 756
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					812	2 317

Company staff

Michael H.

Role: Director

Appointed: 08 June 2016

Latest update: 16 March 2024

Role: Corporate Director

Appointed: 25 June 2001

Resigned: 26 June 2001

Address: Palmarston Business Centre, Sutton, Surrey, SM1 4QQ

Latest update: 16 March 2024

Palmerston Secretaries Limited

Role: Corporate Secretary

Appointed: 25 June 2001

Resigned: 01 April 2016

Address: 814 Brighton Road, Purley, Surrey, CR8 2BR

Latest update: 16 March 2024

Claus Z.

Role: Director

Appointed: 25 June 2001

Resigned: 30 January 2004

Latest update: 16 March 2024

People with significant control

Executives who have control over this firm are as follows: Marc Z. has substantial control or influence over the company. Michael H. has substantial control or influence over the company. Hoppecke Holding Gmbh owns over 3/4 of company shares. This business can be reached in Postfach 1140 at D-59929 Brilon-Hoppecke, D-59914 Brilon and was registered as a PSC under the registration number Hrb 3586 Amtsgericht.

Marc Z.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hoppecke Holding Gmbh

Address: Bontkirchener Strasse 1 D-59929 Brilon-Hoppecke, Postfach 1140, D-59914 Brilon, Germany

Legal authority German Company Law

Legal form Private Limited Company

Country registered Germany

Place registered Company Register

Registration number Hrb 3586 Amtsgericht

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jason H.

Notified on 6 April 2016

Ceased on 30 September 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

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

Service Engineer in Newcastle under Lyme, posted on Tuesday 8th August 2017
Region / City	Midlands, Newcastle under Lyme
Industry	Energy industry
Salary	£20000.00 per year
Job type	full time

Service Engineer in Newcastle under Lyme, posted on Tuesday 8th August 2017

Region / City

Midlands, Newcastle under Lyme

Industry

Energy industry

Salary

£20000.00 per year

Job type

full time

Hoppecke Industrial Batteries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Marc Z.

Jonathan B.

Jason H.

Willem S.

Bernard M.

Christopher B.

Palmerston Registrars Limited

Palmerston Secretaries Limited

Claus Z.

People with significant control

Marc Z.

Michael H.

Hoppecke Holding Gmbh

Jason H.

Accounts Documents

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Company filings

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