Hotspur Limited in London, W8 7PR

Description

Data updated on: 01-11-2023

The Hotspur Limited firm has been operating offering its services for at least one hundred years, having launched in 1924. Registered with number 00199418, Hotspur is a Private Limited Company located in 46 Kensington Place, London W8 7PR. The company's SIC code is 47791 - Retail sale of antiques including antique books in stores. The firm's most recent annual accounts were submitted for the period up to Fri, 30th Jun 2023 and the most current confirmation statement was filed on Sat, 10th Dec 2022.

As for this particular company, the majority of director's tasks have been carried out by Robin K. and Odile K.. As for these two people, Robin K. has administered company the longest, having become a vital addition to directors' team thirty three years ago.

Robin K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 539 257	2 565 236	2 384 654	2 319 423	2 172 135

Balance Sheet
Cash Bank On Hand					265 851	77 406	91 806	398 668	390 822	226 411	171 972	197 507
Current Assets	2 496 943	2 638 515	2 380 102	2 325 725	2 222 123	2 287 955	2 226 036	1 986 824	1 855 705	1 797 737	1 595 537	1 425 232
Debtors	41 659	113 101	31 686	139 486	139 729	131 846	137 382	12 542	11 668	3 015	410	1 267
Net Assets Liabilities						2 252 071	2 203 388	1 975 159	1 851 319	1 774 556	1 603 144	1 436 126
Other Debtors					139 729	130 766	137 382	12 002	11 128	3 015	410	1 267
Property Plant Equipment					22 617	16 962	12 721	22 217	16 662	13 332	24 563	18 422
Total Inventories					362 875	383 675	455 241	216 278	193 785	193 785	193 965
Cash Bank In Hand	122 860	359 085	272 461	147 410	265 851
Net Assets Liabilities Including Pension Asset Liability	2 539 257	2 565 236	2 384 654	2 319 425	2 172 135
Stocks Inventory	1 147 052	820 587	809 514	585 447	362 875
Tangible Fixed Assets	65 588	55 004	18 828	14 120	22 617

Capital & Reserves
Called Up Share Capital	3 400	3 400	3 400	3 400	3 400
Profit Loss Account Reserve	2 535 732	2 561 711	2 381 129	2 315 898	2 168 610
Shareholder Funds	2 539 257	2 565 236	2 384 654	2 319 423	2 172 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 184	8 839	13 080	3 519	9 074	13 337	4 671	10 812
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					938	2 978	540
Corporation Tax Recoverable						1 080		540	540
Creditors					72 605	28 595	11 941	12 599	9 437	10 610	13 166	7 528
Current Asset Investments	1 185 372	1 345 742	1 266 441	1 453 382	1 453 668	1 695 028	1 541 607	1 359 336	1 259 430	1 374 526	1 229 190	1 031 473
Increase From Depreciation Charge For Year Property Plant Equipment						5 655	4 241	3 871	5 555	4 263	4 471	6 141
Net Current Assets Liabilities	2 473 669	2 510 232	2 380 102	2 305 305	2 149 518	2 259 360	2 214 095	1 974 225	1 846 268	1 787 127	1 582 371	1 417 704
Number Shares Issued Fully Paid						3 000	3 000
Other Creditors					71 667	25 617	11 401	12 599	9 437	10 610	12 742	7 528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 432			13 137
Other Disposals Property Plant Equipment								23 500			23 435
Other Investments Other Than Loans								1 359 336	1 259 430	1 374 526	1 229 190	1 031 473
Other Taxation Social Security Payable											424
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 801	25 801	25 801	25 736	25 736	26 669	29 234
Provisions For Liabilities Balance Sheet Subtotal						24 251	23 428	21 283	11 611	25 903	3 790
Total Additions Including From Business Combinations Property Plant Equipment								23 435		933	26 000
Total Assets Less Current Liabilities	2 539 257	2 693 519	2 384 654	2 319 423	2 172 135	2 276 322	2 226 816	1 996 442	1 862 930	1 800 459	1 606 934	1 436 126
Creditors Due After One Year		128 283	14 276
Creditors Due Within One Year	23 274	128 283	14 276	20 422	72 605
Fixed Assets	65 588	55 004	18 828	14 120	22 617
Number Shares Allotted		3 000	3 000	3 000	3 000
Other Aggregate Reserves	125	125	125	125	125
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		2 425	22 228		23 500
Tangible Fixed Assets Cost Or Valuation	180 929	183 354	24 529	24 529	25 801
Tangible Fixed Assets Depreciation	115 341	128 350	5 701	10 409	3 184
Tangible Fixed Assets Depreciation Charged In Period		13 009	14 486	4 708	3 542
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			137 135		10 767
Tangible Fixed Assets Disposals			181 053		22 228