William Hopkins Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

The enterprise is known under the name of William Hopkins Limited. The company was started thirteen years ago and was registered with 07759572 as its reg. no. This particular head office of the firm is registered in Birmingham. You may visit them at Lifford Hall Lifford Lane, Kings Norton. This business's classified under the NACE and SIC code 20600 meaning Manufacture of man-made fibres. 2022-12-31 is the last time account status updates were filed.

From the information we have gathered, this particular business was built in 2011 and has so far been overseen by three directors, out of whom two (Stephen W. and Stephanie A.) are still a part of the company.

Stephanie A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 741	40 715	40 816	42 302

Balance Sheet
Cash Bank On Hand				14 488	64 743	279	1 814	3 283	15 300	4 327	3 202
Current Assets	216 914	246 061	253 834	261 740	359 788	244 623	235 102	238 392	242 117	240 428	281 897
Debtors	137 776	171 281	173 662	106 069	164 523	106 647	87 826	85 707	116 396	121 491	116 774
Net Assets Liabilities				42 302	44 121	68 593	55 593	58 488	62 453	23 659	25 476
Property Plant Equipment				30 671	23 245	33 613	19 146	13 942	9 147	6 618	5 042
Total Inventories				141 183	130 522	137 697	145 462	149 402	110 421	114 610	161 921
Cash Bank In Hand	11 855	4 136	2 752	14 488
Net Assets Liabilities Including Pension Asset Liability	42 741	40 715	40 816	42 302
Stocks Inventory	67 283	70 644	77 420	141 183
Tangible Fixed Assets	35 812	26 583	23 339	30 671

Capital & Reserves
Called Up Share Capital	85	85	85	85
Profit Loss Account Reserve	42 656	40 630	40 731	42 217
Shareholder Funds	42 741	40 715	40 816	42 302

Other Financial Data
Secured Debts	19 094	14 173	0	20 236
Total Fixed Assets Additions	46 684	976	4 584	30 377
Total Fixed Assets Cost Or Valuation	46 684	45 160	49 744	51 930
Total Fixed Assets Depreciation	10 872	18 577	26 405	21 259
Total Fixed Assets Depreciation Charge In Period	10 872	8 330	7 828	11 152
Total Fixed Assets Depreciation Disposals		-625		-16 298
Total Fixed Assets Disposals		-2 500		-28 191
Accumulated Depreciation Impairment Property Plant Equipment				21 259	29 435	38 702	28 448	34 115	38 910	41 964	43 540
Additions Other Than Through Business Combinations Property Plant Equipment					750	23 136	4 481	463		525
Average Number Employees During Period				10	11	12	10	9	9	9	10
Bank Borrowings Overdrafts										41 667	33 194
Creditors				229 873	321 317	189 450	186 603	188 969	169 365	179 982	228 269
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 670	16 882
Disposals Property Plant Equipment						3 501	29 202
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 513	19 153	252 946	225 185	195 160	173 944	143 923	53 616
Increase From Depreciation Charge For Year Property Plant Equipment					8 176	11 937	6 628	5 667	4 795	3 054	1 576
Net Current Assets Liabilities	26 023	28 305	17 477	31 867	38 471	55 173	48 499	49 423	72 752	60 446	53 628
Property Plant Equipment Gross Cost				51 930	52 680	72 315	47 594	48 057	48 057	48 582	48 582
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 199	5 008	3 638	2 649	1 738	1 738
Total Assets Less Current Liabilities	61 835	54 888	40 816	62 538	61 716	88 786	67 645	63 365	81 899	67 064	58 670
Advances Credits Directors			279	279	1 012	6 779
Advances Credits Made In Period Directors					733	5 767
Creditors Due After One Year Total Noncurrent Liabilities	19 094	14 173	0	20 236
Creditors Due Within One Year Total Current Liabilities	190 891	217 756	236 357	229 873
Fixed Assets	35 812	26 583	23 339	30 671
Tangible Fixed Assets Additions	46 684	976	4 584	30 377
Tangible Fixed Assets Cost Or Valuation	46 684	45 160	49 744	51 930
Tangible Fixed Assets Depreciation	10 872	18 577	26 405	21 259
Tangible Fixed Assets Depreciation Charge For Period	10 872	8 330	7 828	11 152
Tangible Fixed Assets Depreciation Disposals		-625		-16 298
Tangible Fixed Assets Disposals		-2 500		-28 191

Company staff

Stephen W.

Role: Director

Appointed: 21 June 2012

Latest update: 21 January 2024

Stephanie A.

Role: Director

Appointed: 08 September 2011

Latest update: 21 January 2024

People with significant control

Stephanie A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

William Hopkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephanie A.

Barbara K.

People with significant control

Stephanie A.

Accounts Documents

Company filings

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