A P Hopkins Limited
Other letting and operating of own or leased real estate · Stourbridge
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£397,615
Cash
£124,686
Turnover
—
Profit / loss
—
Current assets
£125,128
Creditors < 1 year
—
Equity
£397,615
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2008-04-30GBP · unknown | 2007-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £397,615 | £413,526 | £425,175 | £438,750 | £414,108 | £408,539 | £372,234 | — | — | — | — | — | — | — | £135,024 | £159,374 | £131,311 | £97,020 |
| Equity | £397,615 | £413,526 | £425,175 | £438,750 | £414,108 | £408,539 | £372,234 | £379,530 | £394,582 | £409,794 | £429,931 | £475,800 | £507,182 | £145,174 | £135,024 | £159,374 | £131,311 | £97,020 |
| Assets | ||||||||||||||||||
| Fixed assets | £310,117 | £302,257 | £302,000 | — | £247,000 | £225,000 | £166,323 | £166,431 | £166,216 | — | — | — | — | £23,882 | £33,723 | £43,933 | £57,989 | £60,438 |
| Property, plant & equipment | £117 | £257 | £0 | — | £0 | £0 | £107 | £215 | £0 | — | — | £5,566 | £0 | £15,382 | £16,723 | £18,433 | £15,489 | £9,438 |
| Current assets | £125,128 | £169,910 | £182,615 | £191,138 | £201,874 | £213,681 | £227,613 | £233,524 | £249,538 | £263,665 | £449,891 | £543,253 | £611,948 | £248,701 | £230,637 | £235,050 | £244,653 | £206,604 |
| Cash at bank | £124,686 | £169,832 | £182,260 | £189,504 | £200,942 | £211,581 | £225,533 | £231,983 | £247,016 | £262,762 | £444,078 | £538,442 | £609,462 | £58,388 | £76,979 | £85,769 | £47,958 | £19,076 |
| Debtors | £442 | £78 | £355 | £1,634 | £932 | £2,100 | £2,080 | £1,541 | £2,522 | £903 | £5,813 | £4,811 | £2,486 | £128,317 | £77,899 | £74,551 | £119,327 | £108,509 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | £25,494 | £22,919 | — | — | — | — | — | — | £19,960 | £73,019 | £104,766 | £127,409 | — | — | — | — |
| Provisions | — | — | £33,946 | £24,469 | £15,349 | £11,169 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £123,444 | £145,215 | £157,121 | £168,219 | £182,457 | £194,708 | £205,911 | £213,099 | £228,366 | £243,578 | £429,931 | £470,234 | £507,182 | £121,292 | £101,301 | £115,441 | £118,673 | £93,012 |
| Assets less current liabilities | £433,561 | £447,472 | £459,121 | £463,219 | £429,457 | £419,708 | £372,234 | £379,530 | £394,582 | £409,794 | £429,931 | £475,800 | £507,182 | £145,174 | £135,024 | £159,374 | £176,662 | £153,450 |
| People | ||||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2004-09-23 · satisfied 2018-05-11
All monies
SatisfiedAll Assets · created 2004-07-27 · satisfied 2018-05-11
All monies
Satisfied