Robert Hopkins And Son Limited in West Bromwich, B70 7HE

Description

Data updated on: 01-11-2023

Robert Hopkins And Son Limited can be contacted at Robert Hopkins & Son, Bullock Street in West Bromwich. Its post code is B70 7HE. Robert Hopkins And Son has existed on the British market since the company was set up in 1933. Its Companies House Reg No. is 00278885. This enterprise's registered with SIC code 39000 - Remediation activities and other waste management services. Robert Hopkins And Son Ltd filed its latest accounts for the financial period up to 2022-10-31. The firm's latest confirmation statement was released on 2023-01-31.

The details regarding this company's personnel reveals that there are two directors: Gavin H. and Peter H. who assumed their respective positions on 2016/05/24 and 1992/05/22. Additionally, the managing director's tasks are regularly supported by a secretary - Siobhan H., who was officially appointed by this business in May 2022.

Peter H. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	294	418	518	561	61 578	239 373
Net Assets Liabilities	1 667 882	1 766 176	1 813 197	1 966 457	2 044 134	6 218 441
Property Plant Equipment	3 161 166	3 111 751	3 111 097	3 136 391	3 522 277	5 283 975
Total Inventories	616	616	616	616	616	616
Current Assets	123 408	139 226	126 870	119 420	184 076
Debtors	122 498	138 192	125 736	118 243	121 882
Other Debtors	90 263	91 295	89 581	89 334	88 985

Other Financial Data
Administrative Expenses					2 318 791	2 735 871
Average Number Employees During Period	4	2	1	1	1	52
Called Up Share Capital Not Paid Not Expressed As Current Asset					2 400	2 400
Cost Sales					7 794 050	9 810 597
Dividends Paid Classified As Financing Activities					235 000	223 590
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					1 530 440	1 417 074
Gross Profit Loss					3 394 609	3 998 028
Income Taxes Paid Refund Classified As Operating Activities					172 396	195 870
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					97 459	504 151
Interest Payable Similar Charges Finance Costs					14 938	13 732
Interest Received Classified As Investing Activities					80	156
Net Cash Flows From Used In Investing Activities					591 806	459 154
Net Cash Generated From Operations					844 637	266 997
Net Cash Inflow Outflow From Change In Borrowings Classified As Financing Activities					350 290	311 994
Net Current Assets Liabilities	-852 712	-958 454	-724 246	-646 372	-1 005 570	2 352 853
Net Interest Paid Received Classified As Operating Activities					14 938	13 732
Operating Profit Loss					1 091 874	1 289 653
Other Interest Receivable Similar Income Finance Income					80	156
Other Operating Income Format1					16 056	27 496
Proceeds From Finance Leases Classified As Financing Activities					65 669	37 305
Proceeds From Issuing Shares Other Equity Instruments					300
Proceeds From Repayment Loans Advances To Group Undertakings Participating Interests Classified As Financing Activities					49 921	51 099
Proceeds From Sales Long-term Assets Classified As Investing Activities					49 466
Profit Loss					5 615 415	6 218 441
Profit Loss Attributable To Non-controlling Interests					5	5
Profit Loss Attributable To Owners Parent					5 615 410	6 218 436
Profit Loss On Ordinary Activities After Tax					880 282	939 982
Profit Loss On Ordinary Activities Before Tax					1 077 016	1 276 077
Purchase Long-term Assets Classified As Investing Activities					641 352	459 310
Taxation Including Deferred Taxation Balance Sheet Subtotal					597 358	990 263
Tax Tax Credit On Profit Or Loss On Ordinary Activities					196 734	336 095
Total Assets Less Current Liabilities	2 308 564	2 153 407	2 386 961	2 490 129	2 516 817	7 636 828
Trade Creditors Trade Payables	41 701	12 068	20 953	29 166	34 216	428 124
Trade Debtors Trade Receivables	18 167	32 929	36 155	28 909	26 597	5 631 246
Turnover Revenue					11 188 659	13 808 625
Accrued Liabilities Deferred Income	7 820	8 354	7 945	7 945	6 547
Accumulated Depreciation Impairment Property Plant Equipment	72 821	73 938	74 943	75 849	76 663
Amounts Owed To Group Undertakings	358 274	245 651	228 161	89 066	517 038
Bank Borrowings Overdrafts	141 500	300 943	60 969	62 618	50 602
Corporation Tax Payable	18 034	24 178	29 897	43 338	28 449
Creditors	244 127	1 097 680	167 881	117 917	67 047
Finished Goods	616	616	616	616	616
Fixed Assets	3 161 276	3 111 861	3 111 207	3 136 501	3 522 387
Government Grants Payable	322 000	308 000	294 000	280 000	266 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 117	1 005	906	814
Investments Fixed Assets	110	110	110	110	110
Investments In Group Undertakings	110	110	110	110	110
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	16 693	16 175	61 788	16 288	117 232
Other Taxation Social Security Payable	77 658	92 159	101 186	186 866	158 735
Par Value Share		1	1	1	1
Prepayments	14 068	13 968			6 300
Property Plant Equipment Gross Cost	3 233 987	3 185 689	3 186 040	3 212 240	3 598 940
Provisions	396 555	387 231	405 883	405 755	405 636
Provisions For Liabilities Balance Sheet Subtotal	396 555	387 231	405 883	405 755	405 636
Total Additions Including From Business Combinations Property Plant Equipment			15 949	26 200	386 700
Additional Provisions Increase From New Provisions Recognised				-128
Nominal Value Shares Issued Specific Share Issue					1