Hopwood Gas Services Limited in Rochdale, OL10 2BX

Description

Data updated on: 01-11-2023

This particular business is situated in Rochdale under the following Company Registration No.: 06249200. The firm was registered in 2007. The main office of this firm is located at 1 Wentworth Avenue Heywood. The area code is OL10 2BX. The company's principal business activity number is 33190: Repair of other equipment. Its most recent accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Tue, 16th May 2023.

The company has one managing director now supervising this specific company, specifically Martin R. who's been doing the director's obligations for 17 years. Additionally, the managing director's responsibilities are helped with by a secretary - Paula R., who was selected by the following company in 2007.

Martin R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	78	134	1 326	1 652

Balance Sheet
Cash Bank In Hand	7 516	4 440	3 598	5 382
Current Assets	9 141	7 237	4 298	6 732	5 205	6 818	12 023	9 840
Debtors	1 625	2 797	700	1 350
Net Assets Liabilities Including Pension Asset Liability	78	134
Tangible Fixed Assets	3 022	2 388	1 892	1 731

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-922	-866	326	652
Shareholder Funds	78	134	1 326	1 652

Other Financial Data
Accruals Deferred Income	998	998
Administrative Expenses	14 446	12 463	18 682	16 847
Cost Sales	51 762	39 699	32 601	61 525
Creditors Due Within One Year	11 087	8 493	4 864	6 811
Depreciation Tangible Fixed Assets Expense	760	634	495	461
Gross Profit Loss	22 281	20 032	19 659	19 718
Net Current Assets Liabilities	-1 946	-1 256	-566	-79	431	17 648	12 488	11 894
Number Shares Allotted		1 000		1 000
Operating Profit Loss	7 835	7 569
Other Creditors Due Within One Year	6 932	1 513	513	513
Other Interest Receivable Similar Income	4	1
Other Operating Income			494
Par Value Share		1		1
Profit Loss For Period	6 271	6 056	1 192	2 326
Profit Loss On Ordinary Activities Before Tax	7 839	7 570	1 471	2 871
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				300
Tangible Fixed Assets Cost Or Valuation	13 720		23 991	24 291
Tangible Fixed Assets Depreciation	10 698	11 332	22 099	22 560
Tangible Fixed Assets Depreciation Charged In Period		634		461
Taxation Social Security Due Within One Year	1 568	1 514	279	545
Tax On Profit Or Loss On Ordinary Activities	1 568	1 514	279	545
Total Assets Less Current Liabilities	1 076	1 132	1 326	1 652	1 829	18 711	13 291	13 021
Total Dividend Payment	6 000	6 000		2 000
Trade Creditors Within One Year	2 587	5 466	4 072	5 753
Turnover Gross Operating Revenue	74 043	59 731	52 260	81 243
U K Current Corporation Tax	1 568	1 514	279	545
Average Number Employees During Period				1	1	1	1	1
Creditors				6 811	4 774	4 170	4 535	3 446
Depreciation Amortisation Impairment Expense				461	745	334	250
Director Remuneration Benefits Excluding Payments To Third Parties	10 600	11 000	11 500	11 850
Fixed Assets				1 731	1 398	1 063	803	1 127
Other Operating Expenses Format2				19 359	17 837	30 700	24 012
Other Operating Income Format2						16 664
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 000	5 000	5 500
Profit Loss				2 326	4 177	25 382	-5 420
Raw Materials Consumables Used				46 702	42 216	28 399	52 455
Staff Costs Employee Benefits Expense				11 850	12 500	12 480	12 480
Tax Tax Credit On Profit Or Loss On Ordinary Activities				545	979	2 037
Turnover Revenue				81 243	78 454	82 668	83 777

Company staff

Paula R.

Role: Secretary

Appointed: 16 May 2007

Latest update: 23 February 2024

Martin R.

Role: Director

Appointed: 16 May 2007

Latest update: 23 February 2024

People with significant control

Martin R.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 14 December 2017
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	14 December 2017
Annual Accounts 23 December 2019
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Date Approval Accounts	23 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Hopwood Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula R.

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017 - 2019

Name:

Address:

Post code:

City / Town:

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Hopwood Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula R.

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017 - 2019

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017 - 2019