Hopton Engineering Limited in Strawberry Lane Willenhall, WV13 3RN

Description

Data updated on: 01-11-2023

02775088 is the reg. no. assigned to Hopton Engineering Limited. This firm was registered as a Private Limited Company on 1992-12-18. This firm has been operating in this business for 32 years. The company could be gotten hold of in Units 8 Tractors Spares Industrial Estate in Strawberry Lane Willenhall. It's post code assigned to this address is WV13 3RN. The enterprise's SIC code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Fri, 31st Dec 2021 is the last time when the company accounts were filed.

Our info detailing the enterprise's personnel indicates a leadership of two directors: Brian G. and Paul G. who were appointed on 1996-06-28 and 1993-02-04. Furthermore, the managing director's responsibilities are often helped with by a secretary - Sarah G., who was selected by the following firm on 2013-12-01.

Brian G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	264 621	364 396	453 935

Balance Sheet
Cash Bank On Hand			315 241	115 302	205 123	234 961	18 260	257 350	372 286	643 118
Current Assets	333 101	536 364	465 599	291 874	413 323	458 184	313 356	647 198	820 412	1 131 094
Debtors	207 846	250 558	137 458	145 962	168 476	178 006	247 434	342 980	395 000	412 739
Net Assets Liabilities			453 935	506 531	644 705	725 732	857 749	1 176 883	1 548 934	2 071 862
Other Debtors			180	37 623	39 383	53 785	13 930	10 000	9 000	9 121
Property Plant Equipment			177 204	409 597	447 525	462 058	863 909	1 076 709	1 572 427	1 628 799
Total Inventories			12 900	30 610	39 724	45 217	47 662	46 868	53 126	75 237
Cash Bank In Hand	115 117	275 892	315 241
Intangible Fixed Assets	8 989	8 989	8 989
Net Assets Liabilities Including Pension Asset Liability	264 621	364 396	453 935
Stocks Inventory	10 138	9 914	12 900
Tangible Fixed Assets	45 863	69 166	177 204

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000
Profit Loss Account Reserve	164 621	264 396	353 935
Shareholder Funds	264 621	364 396	453 935

Other Financial Data
Total Fixed Assets Additions		40 300	134 506
Total Fixed Assets Cost Or Valuation	290 932	322 232	456 738
Total Fixed Assets Depreciation	236 080	244 077	270 545
Total Fixed Assets Depreciation Charge In Period		7 997	26 468
Total Fixed Assets Disposals		-9 000
Accrued Liabilities Deferred Income			97 193	94 377	33 520	43 454	45 730	31 038	31 455	26 049
Accumulated Amortisation Impairment Intangible Assets				12 321	12 321		12 321	12 507	12 693	12 879
Accumulated Depreciation Impairment Property Plant Equipment			258 224	276 164	304 014	321 115	337 629	364 867	390 791	408 188
Additions Other Than Through Business Combinations Property Plant Equipment				266 401	65 778		447 514	245 538	521 642	79 659
Advances On Invoice Discounting Facilities			-38 715	-29 544
Amortisation Rate Used For Intangible Assets				10	10		10	10	10	10
Amounts Owed To Directors							3 800	7 550	194 540	150 015
Amounts Owed To Group Undertakings							44 716	169 427	236 619	141 904
Average Number Employees During Period				8	7	8	7	7	7	7
Corporation Tax Payable			1 809	18 437	11 893	29 762	31 618	87 101	92 554	127 618
Creditors			126 179	174 771	202 221	177 060	264 572	509 299	821 874	669 028
Depreciation Expense Property Plant Equipment			26 468	27 632
Depreciation Rate Used For Property Plant Equipment				10	10		10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 692			20 538	3 180		4 026
Disposals Property Plant Equipment				16 068			29 149	5 500		5 890
Finance Lease Liabilities Present Value Total							12 876	13 767	12 754
Fixed Assets	54 852	78 155	186 193	418 586	456 514	471 047	872 898	1 085 512	1 581 044	1 637 230
Increase From Amortisation Charge For Year Intangible Assets								186	186	186
Increase From Depreciation Charge For Year Property Plant Equipment				27 632	27 850		37 052	30 418	25 924	21 423
Intangible Assets			8 989	8 989	8 989	8 989	8 989	8 803	8 617	8 431
Intangible Assets Gross Cost				21 310	21 310		21 310	21 310	21 310	21 310
Net Current Assets Liabilities	217 085	298 257	300 705	117 103	211 102	281 124	48 784	137 899	-1 462	462 066
Number Shares Issued Fully Paid			40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Other Creditors			6 830	-2 019	906		26 412	12 646	1 250	2 830
Other Taxation Social Security Payable			17 178	1 948	8 442	15 508	7 529	35 667	45 593	31 616
Par Value Share				1	1		1	1	1	1
Prepayments Accrued Income			3 746	3 727	2 805	2 746	2 921	3 130	3 671	4 642
Property Plant Equipment Gross Cost			435 428	685 761	751 539	783 173	1 201 538	1 441 576	1 963 218	2 036 987
Raw Materials			12 900	30 610
Taxation Including Deferred Taxation Balance Sheet Subtotal			32 963	29 158	22 911	26 439	37 521	33 882	30 648	27 434
Total Assets Less Current Liabilities	271 937	376 412	486 898	535 689	667 616	752 171	921 682	1 223 411	1 579 582	2 099 296
Trade Creditors Trade Payables			41 884	56 994	147 460	88 336	118 303	164 749	207 109	188 996
Trade Debtors Trade Receivables			94 817	104 612	126 288	121 475	230 583	329 850	382 329	398 976
Creditors Due Within One Year Total Current Liabilities	116 016	238 107	164 894
Intangible Fixed Assets Aggregate Amortisation Impairment	12 321	12 321	12 321
Intangible Fixed Assets Cost Or Valuation	21 310	21 310	21 310
Other Aggregate Reserves	60 000	60 000	60 000
Provisions For Liabilities Charges	7 316	12 016	32 963
Tangible Fixed Assets Additions		40 300	134 506
Tangible Fixed Assets Cost Or Valuation	269 622	300 922	435 428
Tangible Fixed Assets Depreciation	223 759	231 756	258 224
Tangible Fixed Assets Depreciation Charge For Period		7 997	26 468
Tangible Fixed Assets Disposals		-9 000

Company staff

Sarah G.

Role: Secretary

Appointed: 01 December 2013

Latest update: 22 April 2024

Brian G.

Role: Director

Appointed: 28 June 1996

Latest update: 22 April 2024

Role: Corporate Nominee Secretary

Appointed: 18 December 1992

Resigned: 04 February 1993

Address: Snow Hill, Wolverhampton, West Midlands, Wv2 4dn

Latest update: 22 April 2024

Routh Holdings Limited

Role: Corporate Nominee Director

Appointed: 18 December 1992

Resigned: 04 February 1993

Address: Snow Hill, Wolverhampton, West Midlands, WV2 4DN

Latest update: 22 April 2024

People with significant control

Brian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Hopton Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Brian G.

Paul G.

Dennis M.

Terence G.

Paul G.

John B.

Fbc Nominees Limited

Routh Holdings Limited

People with significant control

Brian G.

Accounts Documents

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