Paul Hopwood Consulting Limited in West Sussex, BN43 5GG

Description

Data updated on: 01-11-2023

Started with Reg No. 06037536 18 years ago, Paul Hopwood Consulting Limited is a Private Limited Company. Its active office address is 9 The Driveway, Shoreham-by-sea West Sussex. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 31st March 2023 and the most current confirmation statement was filed on 28th December 2022.

Considering the company's constant growth, it was necessary to appoint further executives: Paul H. and Sarah H. who have been participating in joint efforts since 2006-12-28 to promote the success of the limited company. To support the directors in their duties, this particular limited company has been utilizing the expertise of Paul H. as a secretary since the appointment on 2006-12-28.

Executives who control the firm include: Paul H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah 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	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	487	500	10 746	6 712	930

Balance Sheet
Current Assets	16 446	3 286	5 628	3 737	11 283	2 591	4 764	10 245	13 059	14 918	23 891	5 966	16 572
Net Assets Liabilities					930	103	7 590	156	190	124	139	105	106
Cash Bank In Hand	12 743	57	1 803	2 860	7 916
Debtors	3 703	3 229	3 825	877	3 367
Intangible Fixed Assets	59 000	55 000	51 000	47 000	43 000
Net Assets Liabilities Including Pension Asset Liability	487	500	10 746	6 712	930
Tangible Fixed Assets	3 977	4 413	3 835	2 877	2 870
Trade Debtors	3 703	3 229	3 825	877

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	387	400	10 646	6 612	830
Shareholder Funds	487	500	10 746	6 712	930

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors					56 223	44 327	35 764	44 681	43 688	41 333	47 330	28 473	33 799
Fixed Assets	62 977	59 413	54 835	49 877	45 870	41 839	38 590	34 592	30 819	26 539	23 578	22 111	16 756
Net Current Assets Liabilities	-62 490	-58 913	-44 089	-43 165	-44 940	-41 736	-31 000	-34 436	-30 629	-26 415	-23 439	-22 006	-16 650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												501	577
Total Assets Less Current Liabilities	487	500	10 746	6 712	930	103	7 590	156	190	124	139	105	106
Accruals Deferred Income Within One Year	5 425		2 270	3 840
Creditors Due Within One Year	78 936	62 199	49 717	46 902	56 223
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	25 000	29 000	33 000	37 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	56 154	44 264	27 202	24 804
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 099	11 006	11 706	11 705	12 656
Tangible Fixed Assets Depreciation	5 122	6 593	7 870	8 828	9 786
Taxation Social Security Due Within One Year	15 589	15 972	18 295	16 808
Trade Creditors Within One Year	1 768	1 963	1 950	1 450

Company staff

Paul H.

Role: Director

Appointed: 28 December 2006

Latest update: 28 December 2023

Paul H.

Role: Secretary

Appointed: 28 December 2006

Latest update: 28 December 2023

Sarah H.

Role: Director

Appointed: 28 December 2006

Latest update: 28 December 2023

People with significant control

Paul H.

Notified on 6 April 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

Sarah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 May 2013
Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 April 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Paul Hopwood Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Sarah H.

People with significant control

Paul H.

Sarah H.

Accounts Documents

Company filings

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