Hopton Trading Holdings Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

Hopton Trading Holdings Limited with Companies House Reg No. 10594820 has been competing in the field for seven years. This Private Limited Company can be reached at The Mills, Canal Street in Derby and their post code is DE1 2RJ. This business's registered with SIC code 47421 and their NACE code stands for Retail sale of mobile telephones. 2022-03-31 is the last time when company accounts were filed.

According to the official data, the following limited company is controlled by a solitary director: Mark H., who was selected to lead the company on 1st February 2017. To help the directors in their tasks, this limited company has been utilizing the skills of Debra H. as a secretary for the last seven years.

The companies that control the firm include: Hopton Investment Holdings Limited owns 1/2 or less of company shares. This company can be reached in Derby at Canal Street, DE1 2RJ, Derbyshire and was registered as a PSC under the registration number 10595067. Mark H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				22 076	15 508
Current Assets			3 822 430	722 076	1 249 362
Debtors	699 987	520 000	3 822 430	700 000	1 233 854
Other Debtors					4 295
Property Plant Equipment				806 164

Other Financial Data
Audit Fees Expenses	16 450
Company Contributions To Money Purchase Plans Directors	40 000
Director Remuneration	27 331
Number Directors Accruing Benefits Under Money Purchase Scheme	1
Accumulated Amortisation Impairment Intangible Assets	16 000
Accumulated Depreciation Impairment Property Plant Equipment				8 143	24 429
Amortisation Expense Intangible Assets	16 000
Amounts Owed By Group Undertakings	699 987	520 000	700 000	700 000	1 226 301
Amounts Owed To Group Undertakings		1 431 763	5 374 139	858 254
Applicable Tax Rate	19
Average Number Employees During Period	71	158	139	140	145
Comprehensive Income Expense	779 988	1 499 987	-13	6 276	1 372 689
Corporation Tax Payable				3 000	1 690
Creditors	144 937	3 208 411	6 510 854	4 210 388	3 348 699
Current Tax For Period	559 000
Depreciation Expense Property Plant Equipment	167 536
Dividends Paid	224 938
Dividends Paid On Shares	1 224 938
Dividends Paid On Shares Interim	1 224 938
Fixed Assets	3 000 000	7 543 436	7 543 436	8 349 600	8 333 314
Further Item Interest Expense Component Total Interest Expense	483
Further Operating Expense Item Component Total Operating Expenses	607 212
Gain Loss On Disposals Property Plant Equipment
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment				8 143	16 286
Intangible Assets
Intangible Assets Gross Cost	40 042
Interest Payable Similar Charges Finance Costs	483
Investments Fixed Assets	3 000 000	7 543 436	7 543 436	7 543 436	7 543 436
Investments In Group Undertakings	3 000 000	7 543 436	7 543 436	7 543 436	7 543 436
Issue Equity Instruments	3 000 000
Net Current Assets Liabilities	555 050	-2 688 411	-2 688 424	-3 488 312	-2 099 337
Number Shares Issued Fully Paid			780 000	780 000	780 000
Other Deferred Tax Expense Credit	-8 191
Other Taxation Social Security Payable				2 125
Par Value Share			1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	89 353
Percentage Class Share Held In Subsidiary			100	100	100
Profit Loss	2 383 998	1 049 991	-13	6 276	379 400
Profit Loss On Ordinary Activities Before Tax	2 934 844
Property Plant Equipment Gross Cost				814 307
Social Security Costs	122 804
Staff Costs Employee Benefits Expense	1 706 570
Tax Expense Credit Applicable Tax Rate	557 620
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-6 811
Tax Tax Credit On Profit Or Loss On Ordinary Activities	550 846
Total Additions Including From Business Combinations Intangible Assets
Total Assets Less Current Liabilities	3 555 050	4 855 025	4 855 012	4 861 288	6 233 977
Total Current Tax Expense Credit	559 037
Trade Debtors Trade Receivables					3 258
Wages Salaries	1 494 413
Total Additions Including From Business Combinations Property Plant Equipment				814 307

Company staff

Mark H.

Role: Director

Appointed: 01 February 2017

Latest update: 23 March 2024

Debra H.

Role: Secretary

Appointed: 01 February 2017

Latest update: 23 March 2024

People with significant control

Hopton Investment Holdings Limited

Address: The Mills Canal Street, Derby, Derbyshire, DE1 2RJ, England

Legal authority Companies Act 2005

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10595067

Notified on 27 April 2017

Nature of control:

1/2 or less of shares

Mark H.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Debra H.

Notified on 1 February 2017

Ceased on 14 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

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 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hopton Trading Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Debra H.

People with significant control

Hopton Investment Holdings Limited

Mark H.

Debra H.

Accounts Documents

Company filings

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