Company information:
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 |