Hopson Property Services Limited in Southend On Sea, SS1 1BW

Description

Data updated on: 01-11-2023

Situated at 39 Alexandra Street, Southend On Sea SS1 1BW Hopson Property Services Limited is classified as a Private Limited Company issued a 03799244 registration number. This firm was established on Thursday 1st July 1999. The enterprise's declared SIC number is 68310 and their NACE code stands for Real estate agencies. Hopson Property Services Ltd released its latest accounts for the financial year up to 2023-06-30. Its most recent confirmation statement was submitted on 2023-06-29.

We have a number of two directors running the limited company at the moment, namely Gary B. and Richard H. who have been executing the directors obligations since October 2009.

Richard H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 059	-2 188	709	155	38	280

Balance Sheet
Cash Bank In Hand	7 935	8 850	2 452	816	3 743	9 267
Cash Bank On Hand						9 267	12 161	4 589	4 270	10 823	13 814	18 302	14 759
Current Assets	7 935	11 496	2 943	2 449	3 743							18 302	34 259
Debtors	0	2 646	491	1 633									19 500
Other Debtors													19 500
Property Plant Equipment						770	654	556	473	402	342	482	410
Tangible Fixed Assets	1 334	1 474	1 253	1 065	905	770
Net Assets Liabilities Including Pension Asset Liability	-4 059	-2 188

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 060	-2 189	708	154	37	279
Shareholder Funds	-4 059	-2 188	709	155	38	280

Other Financial Data
Accrued Liabilities						1 250	1 300	1 325	1 350	1 375	1 400	1 425	1 450
Accumulated Depreciation Impairment Property Plant Equipment						3 994	4 110	4 208	4 291	4 362	4 422	4 507	4 579
Corporation Tax Payable						2 594	1 174		990	1 201	4 864	2 041	3 125
Creditors						9 757	12 729	8 488	2 620	6 053	6 306	18 027	34 660
Creditors Due Within One Year		15 158	3 487	3 359	4 610	9 757
Dividends Paid							4 850		2 000	2 000	18 000	16 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment							116	98	83	71	60	85	72
Loans From Directors						5 913	10 255	7 163	280	3 477	42	14 561	30 085
Net Current Assets Liabilities	-5 393	-3 662	-544	-910	-867	-490	-568	-3 899	1 650	4 770	7 508	275	-401
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Profit Loss							4 656	-3 429	7 466	5 049	20 678	8 907	13 252
Property Plant Equipment Gross Cost						4 764	4 764	4 764	4 764	4 764	4 764	4 989
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 364	4 764	4 764	4 764	4 764
Tangible Fixed Assets Depreciation	3 030	3 290	3 511	3 699	3 859	3 994
Tangible Fixed Assets Depreciation Charged In Period			221	188	160	135
Total Assets Less Current Liabilities	-4 059	-2 188	709	155	38	280	86	-3 343	2 123	5 172	7 850	757	9
Total Additions Including From Business Combinations Property Plant Equipment												225
Creditors Due Within One Year Total Current Liabilities	13 328	15 158
Fixed Assets	1 334	1 474
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Depreciation Charge For Period		260