T J Hopkins Ltd in Warrington, WA2 0LL

Description

Data updated on: 01-11-2023

Located in 46 Coldstream Close, Warrington WA2 0LL T J Hopkins Ltd is classified as a Private Limited Company issued a 08803415 Companies House Reg No. The firm was set up on Thursday 5th December 2013. This enterprise's registered with SIC code 43320 and their NACE code stands for Joinery installation. The company's most recent financial reports were submitted for the period up to 2023/01/31 and the most recent confirmation statement was released on 2022/12/05.

With regards to this specific business, the full extent of director's tasks have so far been executed by Timothy H. who was arranged to perform management duties eleven years ago.

Timothy 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 817	5 682

Balance Sheet
Current Assets	11 735	11 626	9 865	9 065	4 246	7 177	8 595	9 534	9 950
Net Assets Liabilities		5 682	4 594	4 128	994	1 951	514	112	741
Cash Bank In Hand	11 735	11 378
Debtors		248
Net Assets Liabilities Including Pension Asset Liability	4 817	5 682
Other Debtors		248
Tangible Fixed Assets	6 464	4 848

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 816	5 681
Shareholder Funds	4 817	5 682

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors		7 823	8 180	7 146	4 909	6 469	9 012	10 121	9 733
Depreciation Amortisation Impairment Expense						511	384	287	215
Fixed Assets	6 464	4 848	3 636	2 727	2 046	1 534	1 150	863	647
Net Current Assets Liabilities	3 646	3 803	1 685	1 919	-663	708	-417	-587	217
Other Operating Expenses Format2						10 476	17 500	24 324	20 809
Other Operating Income Format2						3	5	25	57
Profit Loss						18 954	19 058	26 098	31 629
Provisions For Liabilities Balance Sheet Subtotal		969	727	518	389	291	219	164	123
Raw Materials Consumables Used						51 856	60 452	82 958	77 133
Staff Costs Employee Benefits Expense						8 480	8 786	9 673	9 225
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 446	4 470	6 122	7 419
Total Assets Less Current Liabilities	10 110	8 651	5 321	4 646	1 383	2 242	733	276	864
Turnover Revenue						94 720	110 645	149 437	146 373
Bank Borrowings Overdrafts	2 000	2 000
Creditors Due After One Year	4 000	2 000
Creditors Due Within One Year	8 089	7 823
Number Shares Allotted	1	1
Other Creditors Due Within One Year	537
Par Value Share	1	1
Provisions For Liabilities Charges	1 293	969
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 619
Tangible Fixed Assets Cost Or Valuation	8 619	8 619
Tangible Fixed Assets Depreciation	2 155	3 771
Tangible Fixed Assets Depreciation Charged In Period	2 155	1 616
Taxation Social Security Due Within One Year	5 552	5 823

Company staff

Timothy H.

Role: Director

Appointed: 05 December 2013

Latest update: 2 January 2024

People with significant control

Timothy H.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2013-12-05
Date Approval Accounts	01 September 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

T J Hopkins Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

People with significant control

Timothy H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies