Company information:
Hopton Care Cottages Limited (No: 06819331)
Address: CHADWICK FOLD LANE LOWER HOPTON, MIRFIELD, WAKEFIELD, WF14 8PW
Status: Active
Incorporated: 13-Feb-2009
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 12-Jul-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: ANN MARIA MARTIN ( DOB: Jul-1954 From: Jun-2015 )
Current Director: JOSEPH PATRICK MARTIN ( DOB: Mar-1980 From: Feb-2009 )
Current Director: RORY JOSHUA MARTIN ( DOB: Nov-1986 From: Feb-2009 )
Current Director: RORY JOSHUA MARTIN ( DOB: Nov-1986 From: Feb-2009 )
Current Director: SUZANNE PRENTICE ( DOB: Jan-1966 From: Aug-2021 )
Resigned Director: DARREN BRISTOWE ( From: May-2013 To: Jun-2015 )
Resigned Director: KEVIN ERIC MARTIN ( DOB: Dec-1955 From: Feb-2009 To: Jun-2015 )
Resigned Director: BARBARA JANE MARTIN ( From: May-2013 To: Jun-2015 )
Resigned Director: IAN DAVID MCCAUL ( DOB: Jan-1950 From: May-2013 To: Jun-2015 )
Persons of Significant Control:
Rory Joshua Martin, Chadwick Fold Lane Lower Hopton, Mirfield, Wakefield, WF14 8PW: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Mrs Ann Maria Martin, Chadwick Fold Lane Lower Hopton, Mirfield, Wakefield, WF14 8PW: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Joseph Patrick Martin, Chadwick Fold Lane Lower Hopton, Mirfield, Wakefield, WF14 8PW: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,428,745 | 3,362,002 | 3,531,757 | 3,573,805 | 3,551,505 | 3,462,910 | 3,392,943 | 3,307,867 | 3428745.0,3362002.0,3531757.0,3573805.0,3551505.0,3462910.0,3392943.0,3307867.0 |
| Current assets | 192,277 | 344,274 | 425,624 | 422,518 | 608,296 | 1,118,223 | 623,345 | 511,204 | 192277.0,344274.0,425624.0,422518.0,608296.0,1118223.0,623345.0,511204.0 |
| Current assets / Debtors | 192,105 | 204,036 | 301,725 | 369,332 | 538,120 | 589,661 | 412,743 | 254,110 | 192105.0,204036.0,301725.0,369332.0,538120.0,589661.0,412743.0,254110.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 118,484 | 118484.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 172 | 140,238 | 113,037 | 47,324 | 63,314 | 521,812 | 202,602 | 247,094 | 172.0,140238.0,113037.0,47324.0,63314.0,521812.0,202602.0,247094.0 |
| Net current assets (liabilities) | -75,554 | 88,115 | 26,128 | 62,949 | 110,040 | 525,361 | 166,208 | 42,723 | -75554.0,88115.0,26128.0,62949.0,110040.0,525361.0,166208.0,42723.0 |
| Total assets less current liabilities | 3,353,191 | 3,450,117 | 3,557,885 | 3,636,754 | 3,661,545 | 3,988,271 | 3,559,151 | 3,350,590 | 3353191.0,3450117.0,3557885.0,3636754.0,3661545.0,3988271.0,3559151.0,3350590.0 |
| Provisions for liabilities, balance sheet subtotal | 41,411 | 110,688 | 124,253 | 140,135 | 148,899 | 147,877 | 155,438 | 145,132 | 41411.0,110688.0,124253.0,140135.0,148899.0,147877.0,155438.0,145132.0 |
| Net assets (liabilities) | 467,806 | 588,805 | 752,313 | 932,475 | 1,059,993 | 1,294,163 | 1,387,046 | 1,335,458 | 467806.0,588805.0,752313.0,932475.0,1059993.0,1294163.0,1387046.0,1335458.0 |
| Equity / share capital and reserves | 467,806 | 588,805 | 752,313 | 932,475 | 1,059,993 | 1,294,163 | 1,387,046 | 1,335,458 | 467806.0,588805.0,752313.0,932475.0,1059993.0,1294163.0,1387046.0,1335458.0 |