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Companies/03438347

J.r. Hopper & Co. (Property Services) Limited

Other business support service activities n.e.c. · Leyburn

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£178,454
Cash
£120,401
Turnover
—
Profit / loss
—
Current assets
£263,256
Creditors < 1 year
£94,176
Equity
£178,454
Average employees
15

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Balance sheet
Net assets£178,454£109,520—£217,256£132,561−£5,885£33,313£75,964£114,482£84,428£90,229£117,667£101,991£138,560£149,207£200,052£215,315
Equity£178,454£109,520£100,376£217,256£132,561−£5,885£33,313£75,964£114,482£84,428£90,229£117,667£101,991£138,560£149,207£200,052£215,315
Assets
Fixed assets———————————————£57,941£61,699
Property, plant & equipment£9,374£11,367£11,383£10,798£7,119£7,190£9,195£11,244£12,514£16,322£19,368£25,016£31,719£42,698£53,883£57,941£61,699
Current assets£263,256£177,350£168,172£291,159£267,950£97,971£119,993£152,496£200,059£152,444£182,075£186,684£161,611£174,269£150,440£214,226£208,881
Cash at bank£120,401£53,514£62,706£94,301£91,655£10,928£8,320£4,055£13,942£19,119£12,627£7,134£6,363£47,043£8,414£114,144£108,130
Debtors——£48,230£80,858£59,421£45,542£31,594£67,570£79,480£54,144£31,831£59,730£65,893£45,819£78,031£72,830£48,244
Stock£87,647£100,893£57,236£116,000£116,874£41,501£80,079£80,871£106,637£79,181———————
Liabilities
Creditors within one year£94,176£79,197————————£109,933£89,988£86,176£71,308£45,540——
Provisions———£2,668£2,668£2,701£2,701£2,701£1,369£1,413£1,280£4,045£5,163£7,099£9,576£10,484£10,239
Net current assets£169,080£98,153£88,993£209,126£128,110−£10,374£26,819£67,421£103,337£69,519£72,142£96,696£75,435£102,961£104,900£152,595£163,855
Assets less current liabilities——£100,376£219,924£135,229−£3,184£36,014£78,665£115,851£85,841£91,509£121,712£107,154£145,659£158,783£210,536£225,554
People
Average employees15161716180182121————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 1997-10-22
All monies
Outstanding