Hopwood Welding Services Limited in Hertfordshire, EN11 0LP

Description

Data updated on: 01-11-2023

This business named Hopwood Welding Services was created on Thursday 30th November 2006 as a Private Limited Company. This business's registered office may be gotten hold of in Hertfordshire on ""calta"", Rumbold Road, Hoddesdon. When you want to get in touch with the business by post, its post code is EN11 0LP. The official reg. no. for Hopwood Welding Services Limited is 06014877. This business's SIC and NACE codes are 33120 meaning Repair of machinery. Hopwood Welding Services Ltd released its latest accounts for the period that ended on 2023-03-31. The firm's latest confirmation statement was submitted on 2023-05-04.

Stephen H. is this company's only managing director, that was assigned this position 17 years ago. In addition, the managing director's efforts are helped with by a secretary - Rita H., who was chosen by this company 17 years ago.

Executives who have control over the firm are as follows: Stephen H. owns 1/2 or less of company shares. Rita H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	11 212	26 934	27 700

Balance Sheet
Cash Bank In Hand	61 700	84 433	84 345
Cash Bank On Hand			84 345	62 564	118 215	137 747	120 622	152 558	180 547	167 591
Current Assets	101 224	123 850	120 726	99 807	156 379	180 030	162 843	173 841	218 788	192 108
Debtors	39 524	39 417	36 381	37 243	38 164	42 283	42 221	21 283	38 241	24 517
Net Assets Liabilities			27 700	48 718	61 748	86 672	87 286	88 452	110 606	148 002
Property Plant Equipment			5 195	50 313	38 577	8 608	37 017	27 754	20 816	16 319
Tangible Fixed Assets	9 236	6 927	5 195

Capital & Reserves
Called Up Share Capital	2	3	3
Profit Loss Account Reserve	11 210	26 931	27 697
Shareholder Funds	11 212	26 934	27 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			35 125	36 424	16 000	6 557	19 222	39 313	46 251	51 455
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			98 221	17 536	10 522	101 966	105 564	107 900	125 068	57 345
Creditors Due Within One Year	99 248	103 843	98 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 404	12 560	2 741
Disposals Property Plant Equipment					37 120	50 240	10 828
Finance Lease Liabilities Present Value Total				17 536	10 522
Increase From Depreciation Charge For Year Property Plant Equipment				1 299	12 980	3 117	15 406	9 263	6 938	5 204
Net Current Assets Liabilities	1 976	20 007	22 505	15 941	33 693	78 064	57 279	65 941	93 720	134 763
Number Shares Allotted	2	3	3
Other Creditors			73 813	69 499	86 973	77 062	78 755	90 680	98 714	28 445
Other Taxation Social Security Payable			24 407	3 903	25 398	21 455	23 357	13 769	22 902	25 448
Par Value Share		1	1
Property Plant Equipment Gross Cost			40 320	86 737	54 577	15 165	67 067	67 067	67 067	67 774
Share Capital Allotted Called Up Paid	2	3	3
Tangible Fixed Assets Cost Or Valuation	40 320	40 320
Tangible Fixed Assets Depreciation	31 084	33 393	35 125
Tangible Fixed Assets Depreciation Charged In Period		2 309	1 732
Total Additions Including From Business Combinations Property Plant Equipment				46 417	4 960	10 828	51 902			707
Total Assets Less Current Liabilities	11 212	26 934	27 700	66 254	72 270	86 672	94 296	93 695	114 536	151 082
Trade Creditors Trade Payables			1	3 450	3 451	3 449	3 452	3 451	3 452	3 452
Trade Debtors Trade Receivables			36 381	37 243	38 164	42 283	42 221	21 283	38 241	24 517
Provisions For Liabilities Balance Sheet Subtotal							7 010	5 243	3 930	3 080

Company staff

Rita H.

Role: Secretary

Appointed: 04 January 2007

Latest update: 3 February 2024

Stephen H.

Role: Director

Appointed: 04 January 2007

Latest update: 3 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rita H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 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 Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita H.

Stephen H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen H.

Rita H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hopwood Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita H.

Stephen H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen H.

Rita H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016