Huw E. Hopkins Ltd in Swansea, SA1 4QF

Description

Data updated on: 01-11-2023

This firm referred to as Huw E. Hopkins was created on 2008-03-07 as a Private Limited Company. The enterprise's office may be reached at Swansea on 91 Walter Road. When you want to reach this business by mail, the zip code is SA1 4QF. The office reg. no. for Huw E. Hopkins Ltd is 06526865. The enterprise's registered with SIC code 86230 - Dental practice activities. Huw E. Hopkins Limited released its account information for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-03-07.

Up until now, the limited company has only had an individual managing director: Huw H. who has been in charge of it for sixteen years.

Huw H. is the individual who controls this firm, owns over 3/4 of company shares.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 461	279 957	293 888	263 283	260 808	267 661	220 623

Balance Sheet
Cash Bank In Hand	32 423	21 617	17 420	22 622	17 969	18 356	8 213
Current Assets	137 201	170 559	183 021	167 629	175 239	200 403	169 226	176 984	178 975	108 558	39 449	76 434	119 340
Debtors	104 778	148 942	165 601	145 007	157 270	182 047	161 013
Intangible Fixed Assets	150 392	150 392	135 353	120 314	105 274	90 235	75 196
Net Assets Liabilities Including Pension Asset Liability	183 461	279 957	293 888	263 283	260 808	267 661	220 623
Tangible Fixed Assets	4 745	4 595	3 937	3 925	5 178	4 341	4 554
Net Assets Liabilities							220 623	208 945	196 907	116 902	27 924	4 000	14 137

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	183 460	279 956	293 887	263 282	260 807	267 660	220 622
Shareholder Funds	183 461	279 957	293 888	263 283	260 808	267 661	220 623

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	76 815	16 314
Creditors Due Within One Year Total Current Liabilities	32 062	29 275
Fixed Assets	155 137	154 987	139 290	124 239	110 454	94 576	79 750	66 329	50 340	37 103	21 271	7 287	5 495
Intangible Fixed Assets Cost Or Valuation	150 392	150 392	150 392	150 392	150 392	150 392
Net Current Assets Liabilities	105 139	141 284	156 258	141 447	155 435	173 931	142 279	148 991	153 157	85 251	18 608	1 903	9 687
Tangible Fixed Assets Additions		1 383	653	1 259	3 327	571
Tangible Fixed Assets Cost Or Valuation	10 809	12 192	12 845	14 104	15 254	15 825
Tangible Fixed Assets Depreciation	6 064	7 597	8 908	10 179	10 075	11 484
Tangible Fixed Assets Depreciation Charge For Period		1 533
Total Assets Less Current Liabilities	260 276	296 271	295 548	265 686	265 887	268 507	222 029	215 320	203 497	122 354	39 879	5 384	15 182
Average Number Employees During Period									1	1	1	1	1
Creditors							26 947	27 993	25 818	23 307	20 841	78 337	109 653
Provisions For Liabilities Balance Sheet Subtotal								1 173	992	1 334	1 185	1 384	1 045
Creditors Due After One Year		16 314	1 660	2 403	5 079	846	1 406
Creditors Due Within One Year		29 275	26 763	26 182	19 804	26 472	26 947
Intangible Fixed Assets Aggregate Amortisation Impairment			15 039	30 078	45 118	60 157
Intangible Fixed Assets Amortisation Charged In Period			15 039	15 039	15 039	15 039
Tangible Fixed Assets Depreciation Charged In Period			1 311	1 271	1 686	1 408
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 790
Tangible Fixed Assets Disposals					2 177

Company staff

Huw H.

Role: Director

Appointed: 17 March 2008

Latest update: 11 April 2024

Eryl J.

Role: Secretary

Appointed: 17 March 2008

Resigned: 13 December 2012

Latest update: 11 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Secretary

Appointed: 07 March 2008

Resigned: 07 March 2008

Address: Salford, Manchester, M7 4AS

Latest update: 11 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Director

Appointed: 07 March 2008

Resigned: 07 March 2008

Address: Salford, Manchester, M7 4AS

Latest update: 11 April 2024

People with significant control

Huw H.

Notified on 6 March 2017

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Huw E. Hopkins Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw H.

Eryl J.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Huw H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies