Peterhopkins Limited, B62 8TJ

Description

Data updated on: 01-11-2023

The company named Peterhopkins was established on 2007-04-26 as a Private Limited Company. This company's headquarters may be contacted at Halesowen on 24 Sandringham Road, Halesowen. Assuming you want to reach this company by post, the zip code is B62 8TJ. The office registration number for Peterhopkins Limited is 06228349. This company's SIC and NACE codes are 69201 which means Accounting and auditing activities. The latest annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-26.

According to the official data, this particular business is governed by a solitary director: Peter H., who was selected to lead the company 17 years ago. To find professional help with legal documentation, this particular business has been utilizing the skills of Michael H. as a secretary since 2007.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 568	22 357	25 753	13 727	19 256	43 626

Balance Sheet
Cash Bank On Hand						49 822	90 452	91 748	85 146	85 066	85 012	84 551
Current Assets	38 947	24 330	27 090	14 052	19 256	51 072	90 452	91 748	85 146	85 066	85 012	84 551
Debtors	15 250	1 140	1 155		1 000	1 250
Net Assets Liabilities						43 626	73 189	79 676	79 596	79 516	79 462	79 001
Cash Bank In Hand	23 697	23 190	25 935	14 052	18 256	49 822
Net Assets Liabilities Including Pension Asset Liability	27 568	22 357	25 753	13 727	19 256	43 626
Trade Debtors	15 250	1 140	1 155		1 000	1 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 567	22 356	25 752	13 726	19 255	43 625
Shareholder Funds	27 568	22 357	25 753	13 727	19 256	43 626

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											5 550	5 550
Administrative Expenses						14 162	8 379	2 571	80	80	54	461
Average Number Employees During Period									1	1	1	1
Creditors						7 446	17 263	12 072	5 550	5 550	5 550
Gross Profit Loss						43 400	45 295	10 580
Interest Payable Similar Charges Finance Costs										80	54
Net Current Assets Liabilities	27 568	22 357	25 753	13 727	19 256	43 626	73 189	79 676	79 596	79 516	79 462	84 551
Operating Profit Loss						29 238	36 916	8 009	-80	-80	-54	-461
Other Creditors						2 578	9 910	10 550	5 550
Profit Loss						24 370	29 563	6 487	-80	-80	-54	-461
Profit Loss On Ordinary Activities Before Tax						29 238	36 916	8 009	-80	-80	-54	-461
Taxation Social Security Payable						4 868	7 353	1 522
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 868	7 353	1 522
Total Assets Less Current Liabilities	27 568	22 357	25 753	13 727	19 256	43 626	73 189	79 676	79 596	79 516	79 462	84 551
Trade Creditors Trade Payables										5 550	5 550
Trade Debtors Trade Receivables						1 250
Turnover Revenue						43 400	45 295	10 580
Accruals Deferred Income Within One Year						4 868
Creditors Due Within One Year	11 379	1 973	1 337	325		7 446
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year						2 578
Par Value Share	1	0	0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	6 037	1 973	1 337
Trade Creditors Within One Year	5 342

Company staff

Michael H.

Role: Secretary

Appointed: 26 April 2007

Latest update: 19 January 2024

Peter H.

Role: Director

Appointed: 26 April 2007

Latest update: 19 January 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Peterhopkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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