Stephen Hopkins Ifa Limited in Wirral, CH62 3RP

Description

Data updated on: 01-11-2023

Stephen Hopkins Ifa came into being in 2011 as a company enlisted under no 07842071, located at CH62 3RP Wirral at 10 Stadium Court, Stadium Road. It has been in business for 13 years and its status at the time is active. The company's principal business activity number is 66220: Activities of insurance agents and brokers. November 30, 2022 is the last time the accounts were reported.

Stephen H. is this particular firm's individual managing director, that was assigned this position on 2011-11-10. For one year Lynette H., had been functioning as a director for the company up to the moment of the resignation twelve years ago.

Stephen H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 255	88 822	82 654	87 629	75 069

Balance Sheet
Cash Bank On Hand					47 534	99 790	153 339	79 629	101 481	83 983	34 021
Current Assets	53 519	117 613	98 961	119 660	105 595	163 345	185 680	102 753	125 767	121 084	75 952
Debtors	21 846	37 355	38 042	48 353	58 061	63 555	32 341	23 124	24 286	37 101	41 931
Net Assets Liabilities					75 069	118 961		83 875	37 945	29 396	13 324
Other Debtors						620		572	572	1 000
Property Plant Equipment					1 103	1 638	6 850	6 997	4 608	3 874	65 307
Cash Bank In Hand	31 673	80 258	60 919	71 307	47 534
Intangible Fixed Assets	40 986	36 432	31 878	27 324	22 770
Tangible Fixed Assets	197	1 828	1 916	1 747	1 103
Net Assets Liabilities Including Pension Asset Liability				87 629	75 069

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 155	88 722	82 554	87 529	74 969
Shareholder Funds	1 255	88 822	82 654	87 629	75 069

Other Financial Data
Total Fixed Assets Additions					720
Total Fixed Assets Cost Or Valuation				51 753	52 473
Total Fixed Assets Depreciation				22 682	28 600
Total Fixed Assets Depreciation Charge In Period					5 918
Accrued Liabilities Deferred Income						390	2 730	182	182
Accumulated Amortisation Impairment Intangible Assets					22 770	27 324	19 322	12 491	7 661	8 686	9 475
Accumulated Depreciation Impairment Property Plant Equipment					5 830	7 376	11 395	17 128	23 488	28 047	47 496
Additions Other Than Through Business Combinations Intangible Assets							67 650
Additions Other Than Through Business Combinations Property Plant Equipment						2 081	9 231	5 880	3 971	3 825	80 882
Amortisation Rate Used For Intangible Assets						10
Amounts Owed To Directors					352	76
Average Number Employees During Period					6	6	4	3	4	4	4
Bank Borrowings Overdrafts									50 000	35 911	26 716
Corporation Tax Payable					35 347	48 230	55 890	34 737	31 351	28 436	24 949
Creditors					54 399	64 238	64 747	41 681	50 000	35 911	77 341
Depreciation Rate Used For Property Plant Equipment						33
Dividends Paid On Shares							37 273	15 806
Finance Lease Liabilities Present Value Total											50 625
Fixed Assets	41 183	38 260	33 794	29 071	23 873	19 854	44 123	22 803	11 095	9 336	69 980
Increase From Amortisation Charge For Year Intangible Assets						4 554	5 660	2 830	1 415	1 025	789
Increase From Depreciation Charge For Year Property Plant Equipment						1 546	4 019	5 733	6 360	4 559	19 449
Intangible Assets					22 770	18 216	37 273	15 806	6 487	5 462	4 673
Intangible Assets Gross Cost						45 540	56 595	28 297	14 148	14 148
Net Current Assets Liabilities	-39 928	50 562	48 860	58 558	51 196	99 107	120 933	61 072	76 850	55 971	20 685
Other Creditors					13 684	12 659	4 160	3 899	16 682	24 808	10 565
Other Disposals Decrease In Amortisation Impairment Intangible Assets							13 662	9 661	6 245
Other Disposals Intangible Assets							56 595	28 298	14 149
Other Taxation Social Security Payable					5 016	2 883	1 967	2 863	702	1 924	1 654
Prepayments Accrued Income										501	501
Property Plant Equipment Gross Cost					6 933	9 014	18 245	24 125	28 096	31 921	112 803
Total Assets Less Current Liabilities	1 255	88 822	82 654	87 629	75 069	118 961	165 056	83 875	87 945	65 307	90 665
Trade Debtors Trade Receivables					58 061	62 935	32 341	22 552	23 714	35 600	41 430
Creditors Due Within One Year	93 447	67 051	50 101	61 102
Intangible Fixed Assets Additions	45 540
Intangible Fixed Assets Aggregate Amortisation Impairment	4 554	9 108	13 662	18 216	22 770
Intangible Fixed Assets Amortisation Charged In Period	4 554	4 554	4 554	4 554	4 554
Intangible Fixed Assets Cost Or Valuation	45 540	45 540	45 540	45 540	45 540
Number Shares Allotted	50	50	50	50
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	295	2 580	1 548	1 790	720
Tangible Fixed Assets Cost Or Valuation	295	2 875	4 423	6 213	6 933
Tangible Fixed Assets Depreciation	98	1 047	2 507	4 466	5 830
Tangible Fixed Assets Depreciation Charged In Period	98	949	1 460	1 959
Creditors Due Within One Year Total Current Liabilities				61 102	54 399
Tangible Fixed Assets Depreciation Charge For Period					1 364

Company staff

Stephen H.

Role: Director

Appointed: 10 November 2011

Latest update: 21 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 September 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 June 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 August 2013

Stephen Hopkins Ifa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Lynette H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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