Company information:
Trevor Hopkins Associates Limited (No: 03945709)
Address: 36 ALBAN SQUARE, ABERAERON, CEREDIGION, SA46 0AJ, UNITED KINGDOM
Status: Active
Incorporated: 13-Mar-2000
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 26-Mar-2025
Industry Class: 71111 - Architectural activities
Current Director: TREVOR RICHARD HOPKINS ( DOB: Aug-1951 From: Mar-2000 )
Current Secretary: DEBORAH HOPKINS ( DOB: Nov-1960 From: Feb-2007 )
Resigned Director: EDWARD MARK BEYNON ( From: Mar-2000 To: Aug-2006 )
Resigned Director: EXPRESS REGISTRARS LIMITED ( From: Mar-2000 To: Mar-2000 )
Resigned Director: DEBORAH HOPKINS ( From: Feb-2007 To: Apr-2013 )
Resigned Secretary: EDWARD MARK BEYNON ( From: Mar-2000 To: Aug-2006 )
Resigned Secretary: EXPRESS FORMATIONS LIMITED ( From: Mar-2000 To: Mar-2000 )
Persons of Significant Control:
Mr Trevor Richard Hopkins, Parc House Parc Teifi, Cardigan, Ceredigion, SA43 1EW, Wales: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Deborah Hopkins, Parc House Parc Teifi, Cardigan, Ceredigion, SA43 1EW, Wales: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 19,996 | 11,594 | 6,969 | 3,196 | 2,699 | 9,911 | 6,486 | 19996.0,0.0,11594.0,6969.0,3196.0,2699.0,9911.0,6486.0 | |
Fixed assets / Intangible assets | 6,375 | 6375.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 13,621 | 11,328 | 13621.0,11328.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 85,107 | 104,194 | 130,351 | 100,298 | 40,058 | 67,185 | 48,957 | 62,227 | 85107.0,104194.0,130351.0,100298.0,40058.0,67185.0,48957.0,62227.0 |
Current assets / Debtors | 85,107 | 82,095 | 85107.0,82095.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 17,445 | 12,666 | 17445.0,12666.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 22,099 | 0.0,22099.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | 27,351 | 38,795 | 44,572 | 12,305 | -192 | 1,111 | -6,461 | -3,244 | 27351.0,38795.0,44572.0,12305.0,-192.0,1111.0,-6461.0,-3244.0 |
Total assets less current liabilities | 47,347 | 50,123 | 56,166 | 19,274 | 3,004 | 3,810 | 3,450 | 3,242 | 47347.0,50123.0,56166.0,19274.0,3004.0,3810.0,3450.0,3242.0 |
Creditors / Trade creditors / trade payables | 136 | 8,372 | 136.0,8372.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 1,736 | 1,763 | 0.0,1736.0,1763.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 47,347 | 48,387 | 51,498 | 16,369 | 45 | 851 | 386 | 43 | 47347.0,48387.0,51498.0,16369.0,45.0,851.0,386.0,43.0 |
Equity / share capital and reserves | 47,347 | 48,387 | 51,498 | 16,369 | 45 | 851 | 386 | 43 | 47347.0,48387.0,51498.0,16369.0,45.0,851.0,386.0,43.0 |