Hopwell Limited in Alcester, B50 4AR

Description

Data updated on: 01-11-2023

Hopwell is a company with it's headquarters at B50 4AR Alcester at 90 Victoria Road. This firm has been operating since 1999 and is established under the identification number 03716448. This firm has been active on the English market for twenty five years now and the last known state is active. This firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-02-19.

Hopwell Ltd is a small-sized vehicle operator with the licence number OD1035669. The firm has one transport operating centre in the country. In their subsidiary in Evesham on Three Cocks Lane, 3 machines are available.

There seems to be 1 managing director now overseeing this specific company, specifically Pak H. who's been executing the director's tasks for twenty five years. The company had been managed by Wellington Y. till 2005-04-29. In addition another director, specifically Yuk H. gave up the position in July 2021. In order to provide support to the directors, this specific company has been utilizing the skillset of Grace H. as a secretary since the appointment on 1999-08-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				410 497	323 446	209 477	135 523	142 961	26 835
Current Assets	1 137 504	1 212 915	1 337 305	1 314 354	1 461 623	1 061 545	617 706	606 783	693 552	441 423	436 941
Debtors	380 910	336 621	332 246	329 936	360 928	41 973	7 928	12 421	269
Net Assets Liabilities				1 613 567	1 696 450	1 446 929	968 121	909 530	1 059 382	756 180	748 803
Other Debtors				112 625	60 340	35 293	7 928	421	269
Property Plant Equipment				467 647	454 578	419 910	384 841	355 489	414 191
Total Inventories				1 500	1 500
Cash Bank In Hand	534 794	504 732	532 802	410 497
Net Assets Liabilities Including Pension Asset Liability	1 130 005	1 372 715	1 583 496	1 539 227
Stocks Inventory	1 800	1 500	1 500	1 500
Tangible Fixed Assets	317 268	469 575	462 936	467 647

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 129 905	1 372 615	1 583 396	1 539 127

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 800	1 200
Accumulated Depreciation Impairment Property Plant Equipment				208 302	225 625	200 257	97 877	11 328
Additions Other Than Through Business Combinations Property Plant Equipment					15 254	374	240 488
Average Number Employees During Period				10	7	6	3	3	1	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								340 921	340 921
Creditors				228 487	205 614	22 975	31 001	52 742	48 361	25 815	29 111
Current Asset Investments	220 000	370 062	470 757	572 421	775 749	810 095	474 255	451 401	666 448
Fixed Assets										340 921	340 921
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									73 270
Increase From Depreciation Charge For Year Property Plant Equipment					28 112	19 641	12 024	4 855
Net Current Assets Liabilities	816 273	913 479	1 132 168	1 085 867	1 256 009	1 038 570	586 705	554 041	645 191	417 059	409 082
Other Creditors				7 112	27 972	9 341	9 651	47 140	47 327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 789	45 009	114 404	91 404	11 328
Other Disposals Property Plant Equipment					11 000	60 410	377 937	115 901	25 896
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 451	1 252
Property Plant Equipment Gross Cost				675 949	680 203	620 167	482 718	366 817	414 191
Provisions For Liabilities Balance Sheet Subtotal				14 287	14 137	11 551	3 425
Taxation Social Security Payable				111 443	79 427	12 480	20 492	3 867	1 034
Total Assets Less Current Liabilities	1 133 541	1 383 054	1 595 104	1 553 514	1 710 587	1 458 480	971 546	907 971		757 980	750 003
Total Increase Decrease From Revaluations Property Plant Equipment									73 270
Trade Creditors Trade Payables				109 932	98 215	1 154	858	1 736
Trade Debtors Trade Receivables				217 311	300 588	6 680		12 000
Amount Specific Advance Or Credit Directors	73 280	62 245	58 633	52 391	31 719	25 436
Amount Specific Advance Or Credit Repaid In Period Directors					20 672	6 283	25 436
Advances Credits Directors	73 280	62 245	58 633	52 391
Advances Credits Repaid In Period Directors		11 035	3 612	6 242
Capital Employed	1 130 005	1 372 715	1 583 496	1 539 227
Creditors Due Within One Year	321 231	299 436	205 137	228 487
Debtors Due After One Year	92 924	77 039	70 674	60 493
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 536	10 339	11 608	14 287
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		180 943	20 393	35 796
Tangible Fixed Assets Cost Or Valuation	458 817	639 760	660 153	675 949
Tangible Fixed Assets Depreciation	141 549	170 185	197 217	208 302
Tangible Fixed Assets Depreciation Charged In Period		28 636	27 032	30 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 578
Tangible Fixed Assets Disposals				20 000

Company staff

Pak H.

Role: Director

Appointed: 22 February 2006

Latest update: 7 March 2024

Grace H.

Role: Secretary

Appointed: 23 August 1999

Latest update: 7 March 2024

Wellington Y.

Role: Director

Appointed: 23 August 1999

Resigned: 29 April 2005

Latest update: 7 March 2024

Apex Directors Limited

Role: Nominee Director

Appointed: 19 February 1999

Resigned: 19 February 1999

Latest update: 7 March 2024

Apex Secretaries Limited

Role: Nominee Secretary

Appointed: 19 February 1999

Resigned: 19 February 1999

Latest update: 7 March 2024

Yuk H.

Role: Director

Appointed: 19 February 1999

Resigned: 09 July 2021

Latest update: 7 March 2024

Bak Y.

Role: Director

Appointed: 19 February 1999

Resigned: 23 August 1999

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Grace H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pak H. has substantial control or influence over the company.

Grace H.

Notified on 20 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pak H.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hopwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pak H.

Grace H.

Wellington Y.

Apex Directors Limited

Apex Secretaries Limited

Yuk H.

Bak Y.

People with significant control

Grace H.

Pak H.

Accounts Documents

Company Vehicle Operator Data

Wet Bits

Address

City

Postal code

No. of Vehicles

Company filings

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