Mark A Hopkins Limited in Caldicot, NP26 3EN

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of Mark A Hopkins Limited, a firm located at 1 Church Lane, Undy in Caldicot. That would make 16 years Mark A Hopkins has been in the UK, as the company was registered on 2008-09-08. Its Companies House Registration Number is 06690827 and the postal code is NP26 3EN. The firm's principal business activity number is 43320 and their NACE code stands for Joinery installation. The business latest filed accounts documents describe the period up to 2022/09/30 and the most recent confirmation statement was released on 2023/09/08.

Concerning this particular firm, a variety of director's duties have so far been performed by Mark H. who was designated to this position on 2008-09-08.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 046	8 692	61 111	64 155	62 462	72 277

Balance Sheet
Cash Bank In Hand	13 489	8 700	9 882	471	435	11 466
Cash Bank On Hand						11 466	3 508	726	499	1 508	2 113	6 446
Current Assets			9 882	519	435
Debtors				48
Net Assets Liabilities						95 701	96 016	92 244	95 621	93 969	95 570	93 480
Net Assets Liabilities Including Pension Asset Liability	6 046	8 692	61 111
Tangible Fixed Assets	83 330	81 554	79 778	78 001	76 225	74 449

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 045	8 691	61 110	64 154	62 461	72 276
Shareholder Funds	6 046	8 692	61 111	64 155	62 462	72 277

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						7 524	4 195	4 744	1 895	3 632	1 689	7 837
Creditors						13 638	5 365	6 355	2 751	5 412	4 416	10 839
Creditors Due After One Year	61 000	61 000
Creditors Due Within One Year	29 773	20 562	28 549	14 365	14 198	13 638
Investment Property						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investment Property Fair Value Model						100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-16 284	-11 862	-18 667	-13 846	-13 763	-2 172	-1 857	-5 629	-2 252	-3 904	-2 303	-4 393
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions						2 127	2 127	2 127	2 127	2 127	2 127	2 127
Provisions For Liabilities Balance Sheet Subtotal						2 127	2 127	2 127	2 127	2 127	2 127	2 127
Secured Debts	61 000	61 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	88 807	88 807	88 807	88 807	88 807
Tangible Fixed Assets Depreciation	5 477	7 253	9 029	10 806	12 582	14 358
Tangible Fixed Assets Depreciation Charged In Period		1 776	1 776	1 777	1 776	1 776
Total Assets Less Current Liabilities	67 046	69 692	61 111	64 155	62 462	97 828	98 143	94 371	97 748	96 096	97 697	95 607
Trade Creditors Trade Payables							92	962	600	638	1 253	57
Accrued Liabilities												1 140

Company staff

Mark H.

Role: Director

Appointed: 08 September 2008

Latest update: 29 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Mark A Hopkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Corporate Appointments Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Mark A Hopkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Corporate Appointments Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013