P J Hopkinson Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

P J Hopkinson has been operating offering its services for 11 years. Established under no. 08415271, this firm is considered a Private Limited Company. You can reach the headquarters of this company during its opening hours at the following location: 4 Spur Road Cosham, PO6 3EB Portsmouth. This enterprise's declared SIC number is 71111, that means Architectural activities. The most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-21.

There is a group of two directors managing the limited company at the moment, namely Pagan H. and Peter H. who have been doing the directors obligations since 2022-03-03.

Peter H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	55 800	75 843	105 177

Balance Sheet
Cash Bank In Hand	76 526	71 814	72 294
Cash Bank On Hand			72 294	160 906	270 914	256 627
Current Assets	76 526	90 814	116 294	160 906		256 627	318 521	407 519	465 019	544 841
Debtors		19 000	44 000
Other Debtors			44 000
Property Plant Equipment			4 498	3 599	2 879	2 303
Tangible Fixed Assets	4 920	4 620	4 498

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	55 799	75 842	105 176
Shareholder Funds	55 800	75 843	105 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 360	4 259	4 979	5 555
Average Number Employees During Period				2	2	2		1	2	1
Corporation Tax Payable			14 364	13 693	15 392	17 372
Creditors			15 615	15 454	69 842	18 405	22 637	36 940	34 599	31 921
Creditors Due Within One Year	25 646	19 591	15 615
Dividends Paid						36 911
Fixed Assets						2 303	1 842	1 474	3 722	2 977
Increase From Depreciation Charge For Year Property Plant Equipment				899	720	576
Net Current Assets Liabilities	50 880	71 223	100 679	145 452	201 072	238 222	295 884	370 579	430 420	512 920
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors			876	876	1 116	1 032
Other Taxation Social Security Payable				6
Par Value Share	1	1	1			1
Profit Loss						73 485
Property Plant Equipment Gross Cost			7 858	7 858	7 858
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 000	855	1 003
Tangible Fixed Assets Cost Or Valuation	6 000	6 855	7 858
Tangible Fixed Assets Depreciation	1 080	2 235	3 360
Tangible Fixed Assets Depreciation Charged In Period	1 080	1 155	1 125
Total Assets Less Current Liabilities	55 800	75 843	105 177	149 051	203 951	240 525	297 726	372 053	434 142	515 897
Trade Creditors Trade Payables			-2	1		1

Company staff

Pagan H.

Role: Director

Appointed: 03 March 2022

Latest update: 20 January 2024

Peter H.

Role: Director

Appointed: 22 February 2013

Latest update: 20 January 2024

People with significant control

Peter H.

Notified on 21 February 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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	22 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 May 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P J Hopkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pagan H.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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