Hopwood Engineering Design Services Limited in Preston, PR2 2YH

Description

Data updated on: 01-11-2023

Registered with number 07126847 fourteen years ago, Hopwood Engineering Design Services Limited is categorised as a Private Limited Company. The actual mailing address is Chandler House 7 Ferry Road Office Park, Riversway Preston. This firm's principal business activity number is 71121 which stands for Engineering design activities for industrial process and production. 2023-01-31 is the last time when the accounts were reported.

We have a single director at the moment overseeing this specific business, namely Andrew H. who has been performing the director's assignments for fourteen years. In order to support the directors in their duties, the abovementioned business has been using the skills of Cynthia M. as a secretary since 2010.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	624	634	6 861	27 136	8 129

Balance Sheet
Cash Bank In Hand	9 028	7 479	8 906	13 013	41 835
Cash Bank On Hand					41 835	47 590	40 272	33 837	29 772	51 667
Current Assets	15 483	14 512	21 036	49 113	47 847	49 688	41 604	35 412	43 920	62 464	22 424	20 588
Debtors	6 455	7 033	12 130	36 100	6 012	2 098	1 332	1 575	14 148	10 797
Net Assets Liabilities					8 129	10 433	15 911	14 730	18 415	25 707	12 726	12 583
Net Assets Liabilities Including Pension Asset Liability	624	634	6 861	27 136	8 129
Other Debtors					100	100	100	100	100	100
Property Plant Equipment					7 254	7 676	7 143	8 814	8 544	14 494
Tangible Fixed Assets	1 201	2 372	6 833	7 271	7 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	524	534	6 761	27 036	8 029
Shareholder Funds	624	634	6 861	27 136	8 129

Other Financial Data
Amount Specific Advance Or Credit Directors	5 413	5 452	8 469	29 672	10 546	9 604	1 079	2 745	2 612	262
Amount Specific Advance Or Credit Made In Period Directors					85 310	62 518	40 589	78 043	81 290
Amount Specific Advance Or Credit Repaid In Period Directors					125 528	61 576	32 064	79 709	75 933	2 874
Accrued Liabilities					9 497	9 575	9 679	9 939	1 516	1 516
Accumulated Depreciation Impairment Property Plant Equipment					7 061	9 618	11 997	14 933	17 779	22 609
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					21 331	16 555	12 089	10 447	13 059	13 598
Creditors					45 521	45 396	31 409	27 822	32 427	23 082	16 667	11 157
Creditors Due Within One Year	15 820	15 776	19 641	27 794	45 521
Fixed Assets	1 201	2 372	6 833							14 494	14 360	14 819
Increase From Depreciation Charge For Year Property Plant Equipment						2 557	2 379	2 936	2 846	4 830
Net Current Assets Liabilities	-337	-1 264	1 395	21 319	2 326	4 292	10 195	7 590	11 493	34 295	15 033	9 431
Number Shares Allotted				100	100
Other Creditors						5 000	5 000		10 300
Par Value Share				1	1
Prepayments Accrued Income					5 912	1 998	1 232	1 475	348	113
Property Plant Equipment Gross Cost					14 315	17 294	19 140	23 747	26 323	37 103
Provisions For Liabilities Balance Sheet Subtotal					1 451	1 535	1 427	1 674	1 622	2 753
Provisions For Liabilities Charges	240	474	1 367	1 454	1 451
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		1 962	5 425	2 427	2 399
Tangible Fixed Assets Cost Or Valuation	2 102	4 064	9 489	11 916	14 315
Tangible Fixed Assets Depreciation	901	1 692	2 656	4 645	7 061
Tangible Fixed Assets Depreciation Charged In Period		791	964	1 989	2 416
Total Additions Including From Business Combinations Property Plant Equipment						2 979	1 846	4 607	2 576	10 780
Total Assets Less Current Liabilities	864	1 108	8 228	28 590	9 580	11 968	17 338	16 404	20 037	48 789	29 393	24 250
Advances Credits Directors		5 452	8 469	29 672	11 136
Advances Credits Made In Period Directors			62 042	87 655
Advances Credits Repaid In Period Directors			59 025	66 452
Bank Borrowings Overdrafts										2 500
Finance Lease Liabilities Present Value Total										582
Trade Debtors Trade Receivables									11 088	10 584

Company staff

Cynthia M.

Role: Secretary

Appointed: 15 January 2010

Latest update: 16 March 2024

Andrew H.

Role: Director

Appointed: 15 January 2010

Latest update: 16 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014
Annual Accounts 13 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

Hopwood Engineering Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia M.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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