Trevor Hopkins Consulting Services Limited in York, YO43 3RA

Description

Data updated on: 01-11-2023

Trevor Hopkins Consulting Services Limited is established as Private Limited Company, with headquarters in 21 Shipman Road, Market Weighton, York. It's located in YO43 3RA. This company was set up on Thursday 8th July 2010. The firm's registered no. is 07307808. The firm's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Trevor Hopkins Consulting Services Ltd released its account information for the period that ended on July 31, 2022. The firm's most recent confirmation statement was filed on July 8, 2023.

As found in this company's directors directory, since Thursday 3rd August 2017 there have been two directors: Jane J. and Trevor H.. In order to find professional help with legal documentation, the company has been utilizing the expertise of Jane H. as a secretary for the last 14 years.

Trevor H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 198	-373	-6 860	-9 269	-6 953	-6 907

Balance Sheet
Cash Bank On Hand						16 204	19 201	15 208	23 146
Current Assets	7 470	4 164		11 692	9 783	16 205	19 201	15 307	23 146	9 379	13 638	698	697
Debtors	6 789				76			99
Net Assets Liabilities								390	-12 316	-41 058	-38 291	-56 660	-57 697
Property Plant Equipment						2	2	817	4 174
Cash Bank In Hand	681	4 164	4 581	11 692	9 707	16 205
Tangible Fixed Assets	6 141	5 763	4 048	2 333	618	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 098	-473	-6 960	-9 369	-7 053	-7 007
Shareholder Funds	2 198	-373	-6 860	-9 269	-6 953	-6 907

Other Financial Data
Accrued Liabilities								822	822
Accrued Liabilities Not Expressed Within Creditors Subtotal									-822	-822	-822	-822	-597
Accumulated Depreciation Impairment Property Plant Equipment						8 574	8 574	8 713	9 259
Additions Other Than Through Business Combinations Property Plant Equipment									3 903
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable							2 994
Creditors						23 114	16 314	15 734	38 814	52 723	53 147	57 648	59 205
Fixed Assets									4 174	3 108	2 040	1 112	1 408
Increase From Depreciation Charge For Year Property Plant Equipment								139	546
Net Current Assets Liabilities	3 943	-6 136	-10 908	-11 602	-7 571	-6 909	2 887	-427	-15 668	-43 344	-39 509	-56 950	-58 508
Number Shares Issued Fully Paid							100	100	100
Other Creditors						13 227	2 738	5 858	28 223
Other Taxation Social Security Payable						2 126	4 439	7 100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 576	8 576	9 530	13 433
Taxation Social Security Payable								7 100	3 650
Total Additions Including From Business Combinations Property Plant Equipment								954
Total Assets Less Current Liabilities	2 198	-373	-6 860	-9 269	-6 953	-6 907	2 889	390	-11 494	-40 236	-37 469	-55 838	-57 100
Trade Creditors Trade Payables						7 761	6 143	1 954	6 941
Trade Debtors Trade Receivables								99
Amount Specific Advance Or Credit Directors								-5 858	-28 222	-47 416	-51 708
Amount Specific Advance Or Credit Repaid In Period Directors									-22 364	-19 194	-4 292
Director Remuneration								20 677	24 134
Creditors Due Within One Year	11 413	10 300	15 489	23 294	17 354	23 114
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Jane J.

Role: Director

Appointed: 03 August 2017

Latest update: 29 January 2024

Jane H.

Role: Secretary

Appointed: 08 July 2010

Latest update: 29 January 2024

Trevor H.

Role: Director

Appointed: 08 July 2010

Latest update: 29 January 2024

People with significant control

Trevor H.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 April 2013
Annual Accounts 21 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Trevor Hopkins Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Jane H.

Trevor H.

People with significant control

Trevor H.

Accounts Documents

Company filings

Filing category

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