Hopkins And Holloway U K Limited
Private Limited Company · Walsall
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2024-01-31 · GBP
Net assets
£247,023
Cash
£104,849
Turnover
—
Profit / loss
—
Current assets
£360,430
Creditors < 1 year
—
Equity
£247,023
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £247,023 | £334,830 | £319,254 | £276,343 | £186,133 | £752,351 |
| Equity | £247,023 | £334,830 | £319,254 | £276,343 | £186,133 | £752,351 |
| Assets | ||||||
| Property, plant & equipment | £1,107 | £1,223 | £2,277 | £5,077 | £8,893 | £12,563 |
| Current assets | £360,430 | £458,918 | £466,170 | £479,286 | £368,734 | £1,106,771 |
| Cash at bank | £104,849 | £118,433 | £133,087 | £140,683 | £29,321 | £11,556 |
| Debtors | £51,277 | £64,683 | £61,973 | £82,736 | £79,970 | £780,037 |
| Stock | £204,304 | £275,802 | £271,110 | £255,867 | £259,443 | £315,178 |
| Liabilities | ||||||
| Creditors within one year | — | — | £148,624 | £207,112 | £191,494 | £364,875 |
| Provisions | £276 | £232 | — | — | — | — |
| Net current assets | £246,192 | £333,839 | £317,546 | £272,174 | £177,240 | £741,896 |
| Assets less current liabilities | £247,299 | £335,062 | £319,823 | £277,251 | £186,133 | £754,459 |
| People | ||||||
| Average employees | 6 | 7 | 7 | 7 | 8 | 10 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Liquidation.
Unknown · created 2012-01-24
£2,500 DUE OR TO BECOME DUE
OutstandingAll Assets · created 2009-02-09
All monies
Outstanding