Wendy Hopkins Family Law Practice Limited in Cardiff, CF10 3BY

Description

Data updated on: 01-11-2023

Wendy Hopkins Family Law Practice has been operating in this business field for at least eleven years. Established under no. 08385113, the firm is listed as a Private Limited Company. You may visit the headquarters of this firm during office times at the following address: 13 Windsor Place, CF10 3BY Cardiff. The enterprise's declared SIC number is 69102 which stands for Solicitors. Wendy Hopkins Family Law Practice Ltd released its account information for the period up to 2022/04/30. Its latest annual confirmation statement was filed on 2023/02/01.

Taking into consideration the enterprise's size, it became unavoidable to formally appoint new company leaders, among others: Rebecca K., David J., Melanie H. who have been working together since 2020-05-01 to exercise independent judgement of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 156	159 862	198 430

Balance Sheet
Cash Bank In Hand	382 172	475 666	157 716
Cash Bank On Hand			157 716	468 327	252 242	268 652	153 628	427 037	319 783	349 597
Current Assets	1 359 585	1 197 234	1 097 777	1 302 059	1 119 088	1 034 869	1 061 981	1 253 939	1 147 266	1 142 346
Debtors	977 413	721 568	940 061	833 732	866 846	766 217	908 353	826 902	827 483	792 749
Intangible Fixed Assets	1 260 000	1 120 000	980 000
Net Assets Liabilities			198 430	663 878	528 110	573 964	621 665	757 320	619 510	623 642
Net Assets Liabilities Including Pension Asset Liability	12 156	159 862	198 430
Property Plant Equipment			12 639	8 410	45 176	50 910	30 938	11 194	4 664	2 333
Tangible Fixed Assets	21 872	15 911	12 639

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	11 856	159 562	198 130
Shareholder Funds	12 156	159 862	198 430

Other Financial Data
Amount Specific Advance Or Credit Directors									1 200	415
Amount Specific Advance Or Credit Made In Period Directors									1 200	415
Amount Specific Advance Or Credit Repaid In Period Directors										1 200
Accrued Liabilities Deferred Income			215 401	193 054	211 525	140 467	80 669	96 346	149 810	109 583
Accumulated Amortisation Impairment Intangible Assets			420 000	560 000	700 000	840 000	980 000	1 120 000	1 260 000	1 400 000
Accumulated Depreciation Impairment Property Plant Equipment			18 314	22 543	32 716	46 960	66 932	86 676	93 206	95 537
Average Number Employees During Period			24	26	27	26	28	24	22	22
Corporation Tax Payable			202 719	245 880	185 022	165 608	218 344	228 054	203 664	265 184
Creditors			1 132 735	770 085	633 556	460 013	301 129	189 328	7 549	521 037
Creditors Due After One Year	1 977 690	1 583 567	1 132 735
Creditors Due Within One Year	651 611	589 716	759 251
Debtors Due After One Year	-190	-561	-542
Deferred Tax Asset Debtors				793
Fixed Assets	1 281 872	1 135 911	992 639	848 410	745 176	610 910	450 938	291 194	144 664	2 333
Increase From Amortisation Charge For Year Intangible Assets				140 000	140 000	140 000	140 000	140 000	140 000	140 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 229	10 173	14 244	19 972	19 744	6 530	2 331
Intangible Assets			980 000	840 000	700 000	560 000	420 000	280 000	140 000
Intangible Assets Gross Cost			1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Intangible Fixed Assets Additions	1 400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	280 000	420 000
Intangible Fixed Assets Amortisation Charged In Period	140 000	140 000	140 000
Intangible Fixed Assets Cost Or Valuation	1 400 000	1 400 000
Net Current Assets Liabilities	707 974	607 518	338 526	585 553	422 416	430 284	476 417	656 501	482 395	621 309
Nominal Value Allotted Share Capital				300	300	300
Number Shares Allotted	300	300	300
Number Shares Issued Fully Paid				300	300	300	300	300	300	300
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			31 905	31 290	35 771	40 214	36 424	35 161	42 613	45 345
Property Plant Equipment Gross Cost			30 953	30 953	77 892	97 870	97 870	97 870	97 870
Provisions For Liabilities Balance Sheet Subtotal					5 926	7 217	4 561	1 047
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions	27 833		3 120
Tangible Fixed Assets Cost Or Valuation	27 833	27 833	30 953
Tangible Fixed Assets Depreciation	5 961	11 922	18 314
Tangible Fixed Assets Depreciation Charged In Period	5 961	5 961	6 392
Total Additions Including From Business Combinations Property Plant Equipment					46 939	19 978
Total Assets Less Current Liabilities	1 989 846	1 743 429	1 331 165	1 433 963	1 167 592	1 041 194	927 355	947 695	627 059	623 642
Trade Debtors Trade Receivables			760 311	645 318	643 234	576 281	637 801	543 911	573 532	534 506
Work In Progress			147 303	156 331	187 841	149 722
Bank Borrowings Overdrafts								9 167