Hopkin & Insall Limited in Brackley, NN13 7ES

Description

Data updated on: 01-11-2023

The Hopkin & Insall Limited business has been offering its services for at least ten years, having started in 2014. Started with Companies House Reg No. 09351947, Hopkin & Insall was set up as a Private Limited Company located in 11b Boundary Road, Brackley NN13 7ES. Created as Swangen, it used the name until 2015, at which moment it got changed to Hopkin & Insall Limited. This enterprise's registered with SIC code 33190 which means Repair of other equipment. Its most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Thu, 8th Dec 2022.

For this particular company, the full range of director's obligations have so far been carried out by Stephen H. who was formally appointed in 2014. That company had been led by Nathan I. until 2023/01/27.

Stephen H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hopkin & Insall Limited 2015-06-29
Swangen Limited 2014-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 742	29 152	21 500	19 097	13 783	23 544	19 210
Current Assets	42 297	40 527	55 258	40 541	70 753	63 567	58 973
Debtors	26 555	11 375	33 758	21 444	56 970	40 023	39 763
Net Assets Liabilities	22 073	15 089	12 358	18 980	36 689	28 563	18 611
Other Debtors	1 588	2 355
Property Plant Equipment	13 599	12 092	10 158	9 344	10 286	11 048	9 238
Cash Bank In Hand	15 742
Net Assets Liabilities Including Pension Asset Liability	22 073
Tangible Fixed Assets	13 599

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	22 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 091	5 778	8 012	10 015	12 112	14 287	16 098
Additions Other Than Through Business Combinations Property Plant Equipment		1 180	300	1 189	3 039	2 937
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable	2 621
Creditors	29 171	34 605	53 058	30 905	44 350	46 052	49 600
Finance Lease Liabilities Present Value Total	2 155	2 155	3 268	1 455
Increase From Depreciation Charge For Year Property Plant Equipment		2 687	2 234	2 003	2 097	2 175	1 811
Net Current Assets Liabilities	13 126	5 922	2 200	9 636	26 403	17 515	9 373
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	7 858	11 961	8 685	10 341	6 814	10 520	10 973
Other Taxation Social Security Payable	5 731	5 313
Par Value Share	1		1	1	1	1	1
Prepayments			2 449	2 431	5 964	7 738	14 518
Property Plant Equipment Gross Cost	16 690	17 870	18 170	19 359	22 398	25 335	25 336
Taxation Social Security Payable		5 313	3 974	3 092	15 115	6 950	7 018
Total Assets Less Current Liabilities	26 725	18 014	12 358
Total Borrowings		2 925	3 268	1 455
Trade Creditors Trade Payables	10 806	15 176	37 131	16 289	22 421	28 582	31 609
Trade Debtors Trade Receivables	24 967	9 020	31 309	19 013	51 006	32 285	25 245
Capital Employed	22 073
Creditors Due After One Year	4 652
Creditors Due Within One Year	29 171
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	16 690
Tangible Fixed Assets Cost Or Valuation	16 690
Tangible Fixed Assets Depreciation	3 091
Tangible Fixed Assets Depreciation Charged In Period	3 091
Value Shares Allotted Increase Decrease During Period	2

Company staff

Stephen H.

Role: Director

Appointed: 11 December 2014

Latest update: 13 December 2023

People with significant control

Stephen H.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nathan I.

Notified on 9 December 2016

Ceased on 27 January 2023

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Hopkin & Insall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Nathan I.

People with significant control

Stephen H.

Nathan I.

Accounts Documents

Company filings

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