S J Hopkins Streetlighting Ltd in Cannock, WS11 1PR

Description

Data updated on: 01-11-2023

The business is registered in Cannock under the following Company Registration No.: 06779872. This firm was established in 2008. The office of this firm is located at 8 Carlisle Road . The zip code for this place is WS11 1PR. This firm's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. S J Hopkins Streetlighting Limited released its latest accounts for the period up to 2022-12-31. The company's latest annual confirmation statement was released on 2022-12-24.

S J Hopkins Street Lighting Ltd is a small-sized vehicle operator with the licence number OD1141655. The firm has one transport operating centre in the country. In their subsidiary in Cannock on Royals Farm, 1 machine is available.

As found in the following enterprise's register, for fifteen years there have been two directors: Suzanne J. and Stephen H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 504	112 526	169 062	268 783	314 007

Balance Sheet
Cash Bank On Hand					145 341	101 750	174 400	63 952	61 530	31 261	118 552
Debtors	326 632	337 713	353 334	506 910	506 282	436 389	423 840	647 998	509 706	722 300	605 495	764 174
Property Plant Equipment					27 538	64 200	64 244	40 909	30 683	20 698	27 550	20 663
Total Inventories					124 000	137 500	220 945	157 500	159 907	136 500	181 454	180 000
Cash Bank In Hand	38 782	43 908	59 284	58 888	145 341
Current Assets	447 238	577 797	539 902	663 298	775 623
Net Assets Liabilities Including Pension Asset Liability	50 504	112 526	169 062	268 783	314 007
Other Debtors	64 695	39 408	10 807	16 025	12 072
Stocks Inventory	81 824	196 176	127 284	97 500	124 000
Tangible Fixed Assets	15 004	16 243	17 120	25 166	27 538
Trade Debtors	261 937	296 458	340 584	488 924	489 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 404	112 426	168 962	268 683	313 907
Shareholder Funds	50 504	112 526	169 062	268 783	314 007

Other Financial Data
Average Number Employees During Period										7	8	8
Creditors						417 675	489 420	489 658	382 768	492 122	467 175	470 927
Finished Goods Goods For Resale					124 000	137 500	137 500	157 500	148 000	132 500	172 000	180 000
Net Current Assets Liabilities	35 500	96 283	151 942	243 617	286 469		329 765	379 792	348 375	397 939	438 326	473 247
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	50 504	112 526	169 062	268 783	314 007	322 164	394 009	420 701	379 058	418 637	465 876	493 910
Work In Progress							83 445		11 907	4 000	9 454
Accruals Deferred Income Within One Year	4 497	4 805	5 023	3 262	3 473
Creditors Due Within One Year	411 738	448 881	387 960	419 681	489 154
Fixed Assets	15 004	16 243	17 120	25 166	27 538
Other Creditors Due Within One Year	255 004	294 428	234 131	216 823	273 515
Prepayments Accrued Income Current Asset		1 847	1 943	1 961	4 619
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 932	6 880	20 895	13 000
Tangible Fixed Assets Cost Or Valuation	20 005	26 229	32 583	45 546	53 963
Tangible Fixed Assets Depreciation	5 001	9 986	15 463	20 380	26 425
Tangible Fixed Assets Depreciation Charged In Period		5 412	5 706	8 387	9 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		427	229	3 470	3 133
Tangible Fixed Assets Disposals		1 708	526	7 932	4 583
Taxation Social Security Due Within One Year	24 932	28 579	28 523	39 924	33 256
Trade Creditors Within One Year	127 305	153 702	120 283	159 672	178 910

Company staff

Suzanne J.

Role: Director

Appointed: 01 January 2009

Latest update: 28 June 2024

Stephen H.

Role: Director

Appointed: 24 December 2008

Latest update: 28 June 2024

People with significant control

Executives with significant control over the firm are: Stephen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jacqueline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen 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

Jacqueline H.

Notified on 31 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

S J Hopkins Streetlighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne J.

Stephen H.

Yomtov J.

John H.

People with significant control

Stephen H.

Jacqueline H.

Accounts Documents

Company Vehicle Operator Data

Westwood Plant Ltd

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