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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hopkins, Noel
    Born in December 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-06-25 ~ now
    OF - Director → CIF 0
  • 2
    Hopkins, Mairead
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-05-05 ~ now
    OF - Secretary → CIF 0
  • 3
    SHEMDENE LIMITED - 1998-02-09
    ALLENBUILD LIMITED - 1998-03-30
    icon of addressMonde Trading Estate, Westinghouse Road, Trafford Park, Manchester, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    0 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Hopkins, John
    Director born in February 1935
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2020-10-01
    OF - Director → CIF 0
    John Hopkins As Trustee
    Born in February 1935
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-09-18
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
  • 2
    Hopkins, Maureen
    Director born in October 1937
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2012-03-19
    OF - Director → CIF 0
    Hopkins, Maureen
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2012-03-19
    OF - Secretary → CIF 0
    Mary Maureen Hopkins As Trustee
    Born in October 1937
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-09-18
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
  • 3
    Hopkins, Sean
    Director born in October 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2002-06-25 ~ 2020-10-01
    OF - Director → CIF 0
  • 4
    Haydock, Colin
    Individual
    Officer
    icon of calendar 2020-10-01 ~ 2022-05-05
    OF - Secretary → CIF 0
parent relation
Company in focus

J. HOPKINS (CONTRACTORS) LIMITED

Previous name
CLOONMAC LIMITED - 1979-12-31
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Cost of Sales
-23,483,493 GBP2023-11-01 ~ 2024-10-31
-24,628,160 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,560,919 GBP2023-11-01 ~ 2024-10-31
-3,105,577 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
21,279 GBP2023-11-01 ~ 2024-10-31
3,862 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,009,687 GBP2023-11-01 ~ 2024-10-31
550,128 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
714,215 GBP2023-11-01 ~ 2024-10-31
409,519 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other
0 GBP2024-10-31
2,766 GBP2023-10-31
Property, Plant & Equipment
4,761,903 GBP2024-10-31
4,033,331 GBP2023-10-31
Fixed Assets
4,761,903 GBP2024-10-31
4,036,097 GBP2023-10-31
Debtors
Current
17,444,408 GBP2024-10-31
17,750,167 GBP2023-10-31
Cash at bank and in hand
1,395,958 GBP2024-10-31
1,232,692 GBP2023-10-31
Current Assets
19,511,866 GBP2024-10-31
19,658,829 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-8,226,620 GBP2024-10-31
-8,424,964 GBP2023-10-31
Net Current Assets/Liabilities
11,285,246 GBP2024-10-31
11,233,865 GBP2023-10-31
Total Assets Less Current Liabilities
16,047,149 GBP2024-10-31
15,269,962 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,136,923 GBP2024-10-31
-1,210,843 GBP2023-10-31
Net Assets/Liabilities
13,793,193 GBP2024-10-31
13,163,978 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
13,792,193 GBP2024-10-31
13,162,978 GBP2023-10-31
12,819,959 GBP2022-10-31
Equity
13,793,193 GBP2024-10-31
13,163,978 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
714,215 GBP2023-11-01 ~ 2024-10-31
409,519 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-66,500 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-85,000 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
17,920 GBP2023-11-01 ~ 2024-10-31
17,110 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
742023-11-01 ~ 2024-10-31
742022-11-01 ~ 2023-10-31
Wages/Salaries
3,269,764 GBP2023-11-01 ~ 2024-10-31
3,187,513 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
79,756 GBP2023-11-01 ~ 2024-10-31
65,068 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
3,716,095 GBP2023-11-01 ~ 2024-10-31
3,599,913 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
10,905 GBP2023-11-01 ~ 2024-10-31
42,418 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
221,892 GBP2023-11-01 ~ 2024-10-31
17,557 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-10-31
6,890 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,686,843 GBP2024-10-31
5,996,751 GBP2023-10-31
Furniture and fittings
79,211 GBP2024-10-31
76,098 GBP2023-10-31
Motor vehicles
3,593,547 GBP2024-10-31
3,014,170 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,359,601 GBP2024-10-31
9,087,019 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-486,649 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-4,633 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-491,282 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,445,722 GBP2024-10-31
3,321,373 GBP2023-10-31
Furniture and fittings
58,678 GBP2024-10-31
48,632 GBP2023-10-31
Motor vehicles
2,093,298 GBP2024-10-31
1,683,683 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,597,698 GBP2024-10-31
5,053,688 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
412,994 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
10,539 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
409,615 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833,148 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-288,645 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-493 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-289,138 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,241,121 GBP2024-10-31
2,675,378 GBP2023-10-31
Furniture and fittings
20,533 GBP2024-10-31
27,466 GBP2023-10-31
Motor vehicles
1,500,249 GBP2024-10-31
1,330,487 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,359,176 GBP2024-10-31
3,115,121 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
187,107 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
10,459,037 GBP2024-10-31
10,079,137 GBP2023-10-31
Other Debtors
Current
1,367,587 GBP2024-10-31
751,179 GBP2023-10-31
Prepayments/Accrued Income
Current
258,482 GBP2024-10-31
260,274 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
17,444,408 GBP2024-10-31
17,750,167 GBP2023-10-31
Other Debtors
Non-current
417,568 GBP2024-10-31
474,722 GBP2023-10-31
Debtors
17,861,976 GBP2024-10-31
18,224,889 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
250,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
807,722 GBP2024-10-31
689,400 GBP2023-10-31
Other Remaining Borrowings
Current
901,836 GBP2024-10-31
751,706 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,056,938 GBP2024-10-31
4,749,082 GBP2023-10-31
Amounts owed to group undertakings
Current
1 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
73,580 GBP2024-10-31
121,389 GBP2023-10-31
Other Taxation & Social Security Payable
Current
630,740 GBP2024-10-31
768,939 GBP2023-10-31
Other Creditors
Current
21,563 GBP2024-10-31
271,812 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
734,240 GBP2024-10-31
822,636 GBP2023-10-31
Creditors
Current
8,226,620 GBP2024-10-31
8,424,964 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
69,167 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,136,923 GBP2024-10-31
1,141,676 GBP2023-10-31
Creditors
Non-current
1,136,923 GBP2024-10-31
1,210,843 GBP2023-10-31
Bank Borrowings
0 GBP2024-10-31
319,167 GBP2023-10-31
Total Borrowings
901,836 GBP2024-10-31
1,070,873 GBP2023-10-31
Current
901,836 GBP2024-10-31
1,001,706 GBP2023-10-31
Non-current
0 GBP2024-10-31
69,167 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
807,722 GBP2024-10-31
689,400 GBP2023-10-31
Minimum gross finance lease payments owing
1,944,645 GBP2024-10-31
1,831,076 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-10-31
100,000 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
229,167 GBP2024-10-31
244,683 GBP2023-10-31
Between two and five year
0 GBP2024-10-31
229,167 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
229,167 GBP2024-10-31
473,850 GBP2023-10-31

Related profiles found in government register
  • J. HOPKINS (CONTRACTORS) LIMITED
    Info
    CLOONMAC LIMITED - 1979-12-31
    Registered number 01112562
    icon of addressJ Hopkins Contractors Westinghouse Road, Trafford Park, Manchester M17 1LP
    PRIVATE LIMITED COMPANY incorporated on 1973-05-08 (52 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • J HOPKINS (CONTRACTORS) LIMITED
    S
    Registered number 01112562
    icon of address5, Denesway, Sale, England, M33 4PZ
    Private Limited By Shares in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressMonde Trading Estate Westinghouse Road, Trafford Park, Manchester
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.