Hopton & Son Limited in Exeter, EX4 9HL

Description

Data updated on: 01-11-2023

Located at 41 Park Lane, Exeter EX4 9HL Hopton & Son Limited is a Private Limited Company registered under the 10002595 registration number. This company was started on Friday 12th February 2016. This firm's declared SIC number is 41100 and has the NACE code: Development of building projects. Hopton & Son Ltd filed its latest accounts for the financial period up to 2022-10-31. The latest confirmation statement was filed on 2023-01-03.

When it comes to the business, a variety of director's duties have so far been executed by Wayne H. who was chosen to lead the company in 2016 in February. Since February 2016 Conor M., had been managing the business until the resignation in 2022.

Executives with significant control over the firm are: Wayne H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Conor M. 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	2017-02-28	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	282	130 283	6 438	545	33 009	5 707	111 455
Current Assets	262 322	130 583	310 952	351 318	406 382
Debtors	364	300	5 443	5 542	286	1 581	773
Net Assets Liabilities	-2 670	45 743	37 757	29 049	20 497	28 531	162 641
Other Debtors	364		5 213	5 245
Property Plant Equipment			16 911	14 467	10 850	8 137	47 949
Total Inventories	261 676		299 071	345 231	373 087	460 505	300 000

Other Financial Data
Accrued Liabilities				1 550	1 650
Accrued Liabilities Deferred Income					1 650	1 680
Accumulated Depreciation Impairment Property Plant Equipment			5 637	10 459	14 076	16 789	19 848
Additions Other Than Through Business Combinations Property Plant Equipment			22 548	2 378
Amounts Owed To Directors					216 189	216 189
Amounts Owed To Other Related Parties Other Than Directors					128 896	177 761	154 099
Average Number Employees During Period				2	2	2	2
Bank Borrowings					47 500
Bank Borrowings Overdrafts					47 500	37 500	34 011
Consideration Received For Shares Issued In Period	100
Corporation Tax Payable							30 300
Creditors	265 552	84 840	287 206	335 636	47 500	37 500	34 011
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment			5 637	4 822	3 617	2 713	3 059
Merchandise						373 578
Net Current Assets Liabilities		45 743	23 746	15 682	57 147
Nominal Value Allotted Share Capital	100				100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors	264 552	69 740	285 406	334 086	345 085	217 869	64 536
Other Payables Accrued Expenses	1 000	2 100	1 800	1 550
Other Provisions Balance Sheet Subtotal						2 000	3 400
Par Value Share	1	1	1	1	1	1	1
Prepayments		300	230	297	286
Property Plant Equipment Gross Cost			22 548	24 926	24 926	24 926	67 797
Provisions For Liabilities Balance Sheet Subtotal	-560		2 900	1 100
Total Additions Including From Business Combinations Property Plant Equipment							42 871
Total Assets Less Current Liabilities	-3 230	45 743	40 657	30 149	67 997
Total Borrowings					47 500
Trade Creditors Trade Payables						2 269	2 163
Work In Progress	261 676		299 071	345 231	373 087	86 927	300 000

Company staff

Wayne H.

Role: Director

Appointed: 12 February 2016

Latest update: 30 March 2024

People with significant control

Wayne H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Conor M.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-12
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022

Hopton & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne H.

Conor M.

People with significant control

Wayne H.

Conor M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies