Hopwoods Limited in Llanedeyrn, CF23 9PL

Description

Data updated on: 01-11-2023

The day this company was started is 31st March 2000. Started under company registration number 03961898, the firm is listed as a Private Limited Company. You can contact the headquarters of this company during its opening times at the following location: Unit 2 Lewis Court Shopping Centre, CF23 9PL Llanedeyrn. This enterprise's principal business activity number is 47730 and has the NACE code: Dispensing chemist in specialised stores. 2023-03-31 is the last time account status updates were filed.

The firm works in retail industry. Its FHRSID is 9711. It reports to Cardiff and its last food inspection was carried out on Friday 20th September 2013 , Cardiff, CF23 9PL. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

The company has a single managing director at the moment supervising the firm, namely Richard H. who has been carrying out the director's obligations for twenty four years. To provide support to the directors, the firm has been using the skills of Deborah H. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 724	230 562	253 561	253 376	261 595	261 452

Balance Sheet
Cash Bank In Hand	1 396	231	558	678	201	466
Current Assets	439 289	548 940	519 173	440 682	511 310	538 145
Debtors	329 268	453 463	418 472	338 296	381 876	396 268
Intangible Fixed Assets	199 679	189 695	171 956	154 216	136 477	118 738
Net Assets Liabilities Including Pension Asset Liability	119 724	230 562	253 561	253 376	261 595	261 452
Stocks Inventory	108 625	95 246	83 539	72 091	89 238	97 145
Tangible Fixed Assets	10 320	13 323	31 594	28 011	22 651	36 208

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	119 722	230 560	253 559	253 374	261 593	261 450
Shareholder Funds	119 724	230 562	253 561	253 376	261 595	261 452

Other Financial Data
Secured Debts	223 462	236 937	187 333	122 540	144 466
Advances Credits Directors	957	120 396	93 842	73 442	89 468	91 788
Advances Credits Made In Period Directors		230 453		151 976
Advances Credits Repaid In Period Directors		109 100		172 376
Creditors Due After One Year		1 560	8 475	3 352		6 118
Creditors Due Within One Year		519 321	460 365	365 788	408 204	418 633
Current Asset Investments			16 604	29 617	39 995	44 266
Fixed Assets	209 999	203 018	203 550	182 227	159 128
Intangible Fixed Assets Aggregate Amortisation Impairment	155 104	165 088	182 827	200 567	218 306
Intangible Fixed Assets Amortisation Charged In Period		9 984	17 739
Intangible Fixed Assets Cost Or Valuation	354 783	354 783		354 783
Net Current Assets Liabilities	-80 807	29 618	58 808	74 894	103 106	119 512
Number Shares Allotted			2		2	2
Par Value Share			1		1
Provisions For Liabilities Charges	664	514	322	393	639	6 888
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		7 444	32 095			35 459
Tangible Fixed Assets Cost Or Valuation	49 340	56 784	74 992	80 746	82 936	95 086
Tangible Fixed Assets Depreciation	39 020	43 461	43 398	52 735	60 285	58 878
Tangible Fixed Assets Depreciation Charged In Period			10 529			12 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 592			13 476
Tangible Fixed Assets Disposals			13 887			23 309
Total Assets Less Current Liabilities	129 192	232 636	262 358	257 121	262 234	274 458
Creditors Due After One Year Total Noncurrent Liabilities	8 804	1 560
Creditors Due Within One Year Total Current Liabilities	520 096	519 322
Tangible Fixed Assets Depreciation Charge For Period		4 441
Bank Borrowings Overdrafts Secured					144 466	162 829
Obligations Under Finance Lease Hire Purchase Contracts After One Year						6 118
Unlisted Investments					39 995	44 266
Value Shares Allotted						1

Company staff

Deborah H.

Role: Secretary

Appointed: 31 March 2000

Latest update: 29 March 2024

Richard H.

Role: Director

Appointed: 31 March 2000

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 01/07/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	01/07/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2015
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013
Annual Accounts 16 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015

Hopwoods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Richard H.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Richard H.

Deborah H.

Accounts Documents

Hopwoods food hygiene ratings

Retailers - other address

Address

Suburb

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State

Post code

Food rating: exempt

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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HQ address,
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