The Hop Locker Limited in Cheshire, WA15 9EJ

Description

Data updated on: 01-11-2023

The Hop Locker Limited can be reached at Cheshire at 78 Borough Road. Anyone can look up this business by its postal code - WA15 9EJ. This enterprise has been in the field on the British market for 9 years. The company is registered under the number 09601863 and its current state is active. This business's registered with SIC code 56302, that means Public houses and bars. Tuesday 31st May 2022 is the last time company accounts were reported.

There is a group of two directors leading the following business at the moment, including Laura G. and Joel M. who have been executing the directors responsibilities since 2015-05-20.

Executives who have control over the firm are as follows: Laura G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joel M. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20 029

Balance Sheet
Cash Bank In Hand	47 130
Cash Bank On Hand	47 130	149 273	311 774	405 510	357 354	385 953	483 932	529 391
Current Assets	51 315	167 259	330 751	427 657	374 473	408 700	509 807	549 778
Debtors	278	141			6 305	200	2 535
Net Assets Liabilities	20 029	122 617	245 456	338 304	360 423	340 757	412 108	447 526
Net Assets Liabilities Including Pension Asset Liability	20 029
Other Debtors	278	141			4 469		2 535
Property Plant Equipment	2 721	46 497	38 287	29 082	20 662	14 259	6 436	2 656
Stocks Inventory	3 907
Tangible Fixed Assets	2 721
Total Inventories	3 907	17 845	18 977	22 147	10 814	22 547	23 340	20 387

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	20 019
Shareholder Funds	20 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 340	2 920	12 263	21 468	29 888	37 939	45 762	49 542
Average Number Employees During Period		15	12	11	14	8	12
Creditors	10 213	10 629	11 045	11 461	11 461	12 085	12 709	624
Creditors Due After One Year	10 213
Creditors Due Within One Year	23 794
Increase From Depreciation Charge For Year Property Plant Equipment		1 580	9 343	9 205	8 420	8 051	7 823	3 780
Net Current Assets Liabilities	27 521	86 749	218 214	320 683	351 222	338 583	418 381	445 494
Number Shares Allotted	10
Other Creditors	10 213	10 629	11 045	11 461	11 461	12 085	12 709	624
Other Taxation Social Security Payable	15 651	23 101	47 029	43 979	19 707	15 650	45 590	62 512
Par Value Share	1
Property Plant Equipment Gross Cost	4 061	49 417	50 550	50 550	50 550	52 198	52 198
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	4 061
Tangible Fixed Assets Cost Or Valuation	4 061
Tangible Fixed Assets Depreciation	1 340
Tangible Fixed Assets Depreciation Charged In Period	1 340
Total Additions Including From Business Combinations Property Plant Equipment		45 356	1 133			1 648
Total Assets Less Current Liabilities	30 242	133 246	256 501	349 765	371 884	352 842	424 817	448 150
Trade Creditors Trade Payables	7 918	56 989	65 101	62 545	3 137	54 017	45 379	41 772
Trade Debtors Trade Receivables					1 836	200

Company staff

Laura G.

Role: Director

Appointed: 20 May 2015

Latest update: 26 December 2023

Joel M.

Role: Director

Appointed: 20 May 2015

Latest update: 26 December 2023

People with significant control

Laura G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joel M.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

The Hop Locker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura G.

Joel M.

People with significant control

Laura G.

Joel M.

Accounts Documents

Company filings

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