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Steve Hopewell Holdings Limited (No: 04569871)

Address: LINDOP BROTHERS TOYOTA STATION ROAD, QUEENSFERRY, DEESIDE, CLWYD, CH5 2TE

Status: Active

Incorporated: 22-Oct-2002

Accounts Next Due: 29-Sep-2024

Next Confirmation Statement Due: 11-May-2024

Industry Class: 45111 - Sale of new cars and light motor vehicles

Current Director: PHILIP MARK GARDNER ( DOB: Oct-1963   From: Jun-2003  )

Current Director: STEPHEN NEIL HOPEWELL ( DOB: Nov-1959   From: Mar-2003  )

Current Secretary: PHILIP MARK GARDNER ( DOB: Oct-1963   From: Jun-2003  )

Resigned Director: PHILIP MARK GARDNER ( DOB: Sep-1963   From: Mar-2003   To: May-2003  )

Resigned Director: KEVIN WAYNE SUMNER ( DOB: Apr-1956   From: Oct-2002   To: Mar-2003  )

Resigned Secretary: HELEN JANE HOPEWELL ( DOB: May-1964   From: Mar-2003   To: Jun-2003  )

Resigned Secretary: MARRONS CONSULTANCIES LIMITED (   From: Oct-2002   To: Mar-2003  )

Persons of Significant Control:

Mr Stephen Neil Hopewell, Lindop Brothers Toyota Station Road, Queensferry, Deeside, Clwyd, CH5 2TE: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 2018-12 2019-12 2020-12 Chart
Fixed assets 2,888,014 2,860,851 0.0,2888014.0,2860851.0
Fixed assets / Property, plant and equipment 1,452,923 1,425,760 0.0,1452923.0,1425760.0
Fixed assets / Investments, fixed assets 1,435,091 1,435,091 0.0,1435091.0,1435091.0
Current assets 5,884,471 7,093,443 0.0,5884471.0,7093443.0
Current assets / Total inventories 3,793,986 4,689,332 0.0,3793986.0,4689332.0
Current assets / Debtors 2,090,442 2,402,871 0.0,2090442.0,2402871.0
Current assets / Debtors / Trade debtors / trade receivables 1,080,903 1,312,833 0.0,1080903.0,1312833.0
Current assets / Debtors / Prepayments and accrued income 976,370 692,264 0.0,976370.0,692264.0
Current assets / Cash at bank and on hand 43 1,240 0.0,43.0,1240.0
Net current assets (liabilities) -1,202,649 -1,100,488 0.0,-1202649.0,-1100488.0
Total assets less current liabilities 1,685,365 1,760,363 0.0,1685365.0,1760363.0
Provisions for liabilities, balance sheet subtotal 96,722 60,364 0.0,96722.0,60364.0
Net assets (liabilities) 972,697 1,282,400 0.0,972697.0,1282400.0
Equity / share capital and reserves 824,925 972,697 1,282,400 824925.0,972697.0,1282400.0
History Chart

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