Mark Hopkins Car Sales Ltd in Southampton, SO50 7AJ

Description

Data updated on: 01-11-2023

Mark Hopkins Car Sales Ltd is a Private Limited Company, located in 451 Fairoak Road, Fair Oak in Southampton. The zip code is SO50 7AJ. This firm was set up on 2016-11-30. The company's registration number is 10503453. This enterprise's Standard Industrial Classification Code is 45112 which means Sale of used cars and light motor vehicles. The company's latest annual accounts detail the period up to 31st December 2022 and the most recent confirmation statement was filed on 11th November 2022.

In order to meet the requirements of the customers, the following limited company is constantly controlled by a team of two directors who are Mark H. and Warren H.. Their successful cooperation has been of cardinal importance to this limited company since 2016-11-30.

Executives who have control over the firm are as follows: Mark H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Warren H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	116 506	93 169	10 936	35 144	9 044	12 739	33 187
Current Assets	508 881	516 219	338 481	288 910	246 084	228 029	286 760
Debtors	14 384	20 103	20 465	3 959	27 040	5 290	15 890
Net Assets Liabilities	138 298	209 823	177 843	289 345	298 265	349 613	321 103
Other Debtors		11 808
Property Plant Equipment	20 199	33 986	24 587	12 204	9 297	9 858	3 250
Total Inventories	377 991	402 947	307 111	249 807	210 000	210 000	237 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 699	16 870	26 734	28 517	37 971	49 373	55 981
Additions Other Than Through Business Combinations Property Plant Equipment					6 547	11 963
Average Number Employees During Period	3	3	-4	-4	-4	-4	-4
Comprehensive Income Expense	181 698	135 286	28 052
Corporation Tax Payable	39 481	28 944	9 096
Creditors	52 558	116 178	176 906	1 902	-53 303	-122 923	-42 300
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 360
Disposals Property Plant Equipment				10 600
Dividends Paid	43 500	64 000	60 000
Fixed Assets	20 199	33 986	24 587
Income Expense Recognised Directly In Equity	-43 400	-64 000	-59 900
Increase From Depreciation Charge For Year Property Plant Equipment		10 171	10 264	8 143	9 454	11 402	6 608
Issue Equity Instruments	100		100
Net Current Assets Liabilities	456 323	400 041	161 575	287 008	299 387	350 952	329 060
Other Creditors	334 386	80 070	165 646
Other Taxation Social Security Payable	10 710		2 507
Profit Loss	181 698	135 286	28 052
Property Plant Equipment Gross Cost	26 898	50 856	51 321	40 721	47 268	59 231	59 231
Provisions For Liabilities Balance Sheet Subtotal	3 838	6 457	8 319	9 867	10 419	11 197	11 207
Total Assets Less Current Liabilities	476 522	434 027	351 839
Trade Creditors Trade Payables	2 367	7 164	-343
Trade Debtors Trade Receivables	14 384	8 295	20 465
Advances Credits Directors	334 386	206 204
Advances Credits Made In Period Directors	438 861
Advances Credits Repaid In Period Directors	104 475	128 182

Company staff

Mark H.

Role: Director

Appointed: 30 November 2016

Latest update: 25 January 2024

Warren H.

Role: Director

Appointed: 30 November 2016

Latest update: 25 January 2024

People with significant control

Mark H.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Warren H.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Mark Hopkins Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Warren H.

People with significant control

Mark H.

Warren H.

Accounts Documents

Company filings

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