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Companies/04770023

Hopper Williams & Bell Limited

Accounting and auditing activities · Eastleigh

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£978,442
Cash
£636,358
Turnover
—
Profit / loss
—
Current assets
£2,449,646
Creditors < 1 year
—
Equity
£978,442
Average employees
76

Balance-sheet trend

GBP · company

Financial statements

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

13 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-09-30GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown2013-05-31GBP · unknown2012-05-31GBP · unknown
Balance sheet
Net assets£978,442£1,049,772£793,339£2,087,004————£1,652,608——£503,273£1,185,586
Equity£978,442£1,049,772£793,339£2,087,004£2,266,353£2,067,890£1,372,612£1,465,280£1,652,608£986,132£751,266£503,273£1,185,586
Assets
Fixed assets£62,342£67,968£61,862£40,596£35,973£45,924£78,225£79,476£535,322£541,264£568,298£662,084£1,526,761
Intangible assets£0£0£0£0£0£0£0£0£456,497————
Property, plant & equipment£62,342£67,968£61,862£40,596£35,973£45,924£78,225£79,476£78,825£58,348£38,882£47,617£53,044
Current assets£2,449,646£2,737,795£2,538,634£2,885,064£2,907,725£2,636,642£1,808,866£2,276,149£2,197,954£2,044,149£2,121,725£1,568,375£1,310,024
Cash at bank£636,358£923,180£894,476£1,019,701£1,268,776£1,009,749£279,902£295,235£141,631£122,795£356,204£101,727£38,000
Debtors£1,813,288£1,814,615£1,644,158£1,865,363£1,638,949£1,626,893£1,528,964£1,980,914£2,056,323£1,921,354£1,765,521£1,466,648£1,272,024
Liabilities
Creditors within one year—————————£1,599,281£1,938,757£1,596,927£1,392,016
Creditors after one year———————————£130,259£259,183
Provisions£23,400£15,600£7,800——————————
Net current assets£1,163,266£1,437,251£1,387,784£2,046,408£2,230,380£2,021,966£1,294,387£1,385,804£1,174,691£444,868£182,968−£28,552−£81,992
Assets less current liabilities£1,225,608£1,505,219£1,449,646£2,087,004£2,266,353£2,067,890£1,372,612£1,465,280£1,710,013£986,132£751,266£633,532£1,444,769
People
Average employees767373777369706160————
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
All Assets · created 2006-02-09 · satisfied 2024-06-03
All monies
Satisfied
Floating · created 2004-03-25 · satisfied 2006-10-26
All monies
Satisfied
All Assets · created 2003-11-10 · satisfied 2006-10-26
All monies
Satisfied