P J Hopgood Limited in Otley, LS21 3AS

Description

Data updated on: 12-12-2021

P J Hopgood started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07801737. This company's registered office was located in Otley at 30 Westgate. This particular P J Hopgood Limited company had been operating in this business field for ten years.

The limited company was directed by a solitary managing director: Peter H., who was designated to this position thirteen years ago.

Executives who controlled the firm include: Peter H. owned 1/2 or less of company shares. Vivienne H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-02-28
Currency
Net Worth	232	410	338	1 247	1 085	2 501

Balance Sheet
Cash Bank In Hand	1 898	6 809	1 646	2 286	4 056
Current Assets	3 301	8 025	2 886	3 326	5 547	3 453	7 934	11 568	2 365
Debtors	1 403	1 216	1 240	1 040	1 588
Intangible Fixed Assets	9 424	8 377	7 330	6 283	5 236
Net Assets Liabilities Including Pension Asset Liability	232	410	338	1 247	1 085	2 501
Tangible Fixed Assets	4 880	3 659	7 718	7 037	5 279
Net Assets Liabilities						2 501	2 705	2 999	360

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	231	409	337	1 246	1 083
Shareholder Funds	232	410	338	1 247	1 085	2 501

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 373
Fixed Assets	14 304	12 036	15 048	13 320	10 515	7 885	5 955	4 140	1 840
Intangible Fixed Assets Additions	10 471
Intangible Fixed Assets Aggregate Amortisation Impairment	1 047	2 094	3 141	4 188	5 235
Intangible Fixed Assets Amortisation Charged In Period	1 047	1 047	1 047	1 047	1 047
Intangible Fixed Assets Cost Or Valuation	10 471	10 471	10 471	10 471	10 471
Net Current Assets Liabilities	-14 072	-11 626	-14 710	-12 073	-9 430	-5 384	1 752	359	120
Tangible Fixed Assets Additions	6 507		9 989	1 667
Tangible Fixed Assets Cost Or Valuation	6 507	6 507	10 524	12 191	12 191
Tangible Fixed Assets Depreciation	1 627	2 848	2 806	5 154	6 912
Tangible Fixed Assets Depreciation Charge For Period	1 627
Total Assets Less Current Liabilities	232	410	338	1 247	1 085	2 501	2 705	4 499	1 960
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500	1 600
Average Number Employees During Period							1	1	1
Creditors						9 273	11 470	11 766	2 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					97	436	284	557	32
Creditors Due Within One Year	17 373	19 651	17 596	15 399	15 074	9 273
Tangible Fixed Assets Depreciation Charged In Period		1 221	2 571	2 348	1 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 613
Tangible Fixed Assets Disposals			5 972

Company staff

Peter H.

Role: Director

Appointed: 07 October 2011

Latest update: 2 December 2023

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vivienne H.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	21 October 2021
Confirmation statement last made up date	07 October 2020

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts 26 February 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 February 2014

P J Hopgood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Vivienne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies