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
    Road Surfacing Contractor born in December 1972
    Individual (6 offsprings)
    Officer
    2002-06-25 ~ now
    OF - Director → CIF 0
  • 2
    Hopkins, Mairead
    Individual (4 offsprings)
    Officer
    2022-05-05 ~ now
    OF - Secretary → CIF 0
  • 3
    ALLENBUILD LIMITED - 1998-03-30
    SHEMDENE LIMITED - 1998-02-09
    Monde Trading Estate, Westinghouse Road, Trafford Park, Manchester, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    0 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Hopkins, Maureen
    Director born in October 1937
    Individual (1 offspring)
    Officer
    ~ 2012-03-19
    OF - Director → CIF 0
    Hopkins, Maureen
    Individual (1 offspring)
    Officer
    ~ 2012-03-19
    OF - Secretary → CIF 0
    Mary Maureen Hopkins As Trustee
    Born in October 1937
    Individual (1 offspring)
    Person with significant control
    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 trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Hopkins, Sean
    Director born in October 1960
    Individual (1 offspring)
    Officer
    2002-06-25 ~ 2020-10-01
    OF - Director → CIF 0
  • 3
    Haydock, Colin
    Individual
    Officer
    2020-10-01 ~ 2022-05-05
    OF - Secretary → CIF 0
  • 4
    Hopkins, John
    Director born in February 1935
    Individual (1 offspring)
    Officer
    ~ 2020-10-01
    OF - Director → CIF 0
    John Hopkins As Trustee
    Born in February 1935
    Individual (1 offspring)
    Person with significant control
    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 trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → 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
-24,628,160 GBP2022-11-01 ~ 2023-10-31
-20,257,932 GBP2021-10-30 ~ 2022-10-31
Administrative Expenses
-3,105,577 GBP2022-11-01 ~ 2023-10-31
-2,952,323 GBP2021-10-30 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
3,862 GBP2022-11-01 ~ 2023-10-31
419 GBP2021-10-30 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
550,128 GBP2022-11-01 ~ 2023-10-31
372,994 GBP2021-10-30 ~ 2022-10-31
Profit/Loss
409,519 GBP2022-11-01 ~ 2023-10-31
310,127 GBP2021-10-30 ~ 2022-10-31
Intangible Assets
Other
2,766 GBP2023-10-31
12,911 GBP2022-10-31
Property, Plant & Equipment
4,033,331 GBP2023-10-31
4,345,240 GBP2022-10-31
Fixed Assets
4,036,097 GBP2023-10-31
4,358,151 GBP2022-10-31
Debtors
17,750,167 GBP2023-10-31
16,505,735 GBP2022-10-31
Cash at bank and in hand
1,232,692 GBP2023-10-31
1,266,963 GBP2022-10-31
Current Assets
19,658,829 GBP2023-10-31
18,328,133 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-8,424,964 GBP2023-10-31
-6,983,395 GBP2022-10-31
Net Current Assets/Liabilities
11,233,865 GBP2023-10-31
11,344,738 GBP2022-10-31
Total Assets Less Current Liabilities
15,269,962 GBP2023-10-31
15,702,889 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-1,210,843 GBP2023-10-31
-2,006,009 GBP2022-10-31
Net Assets/Liabilities
13,163,978 GBP2023-10-31
12,820,959 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
1,000 GBP2021-10-29
Retained earnings (accumulated losses)
13,162,978 GBP2023-10-31
12,819,959 GBP2022-10-31
12,509,832 GBP2021-10-29
Equity
13,163,978 GBP2023-10-31
12,820,959 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
409,519 GBP2022-11-01 ~ 2023-10-31
310,127 GBP2021-10-30 ~ 2022-10-31
Dividends Paid
-66,500 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
17,110 GBP2022-11-01 ~ 2023-10-31
15,100 GBP2021-10-30 ~ 2022-10-31
Average Number of Employees
742022-11-01 ~ 2023-10-31
722021-10-30 ~ 2022-10-31
Wages/Salaries
3,187,513 GBP2022-11-01 ~ 2023-10-31
2,984,504 GBP2021-10-30 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,068 GBP2022-11-01 ~ 2023-10-31
64,302 GBP2021-10-30 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
3,599,913 GBP2022-11-01 ~ 2023-10-31
3,418,278 GBP2021-10-30 ~ 2022-10-31
Director Remuneration
42,418 GBP2022-11-01 ~ 2023-10-31
100,000 GBP2021-10-30 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,557 GBP2022-11-01 ~ 2023-10-31
189,980 GBP2021-10-30 ~ 2022-10-31
Intangible Assets - Gross Cost
Computer software
6,890 GBP2023-10-31
29,790 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,996,751 GBP2023-10-31
6,275,228 GBP2022-10-31
Furniture and fittings
76,098 GBP2023-10-31
72,876 GBP2022-10-31
Motor vehicles
3,014,170 GBP2023-10-31
3,215,175 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,087,019 GBP2023-10-31
9,563,279 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-863,116 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-364,004 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-1,227,120 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,321,373 GBP2023-10-31
3,709,525 GBP2022-10-31
Furniture and fittings
48,632 GBP2023-10-31
35,784 GBP2022-10-31
Motor vehicles
1,683,683 GBP2023-10-31
1,472,730 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,053,688 GBP2023-10-31
5,218,039 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
404,164 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
12,848 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
439,818 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856,830 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-792,316 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-228,865 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,021,181 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,675,378 GBP2023-10-31
2,565,703 GBP2022-10-31
Furniture and fittings
27,466 GBP2023-10-31
37,092 GBP2022-10-31
Motor vehicles
1,330,487 GBP2023-10-31
1,742,445 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,115,121 GBP2023-10-31
3,112,102 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
187,107 GBP2023-10-31
0 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
10,079,137 GBP2023-10-31
9,343,337 GBP2022-10-31
Other Debtors
Current
751,179 GBP2023-10-31
968,720 GBP2022-10-31
Prepayments/Accrued Income
Current
260,274 GBP2023-10-31
234,000 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
17,750,167 GBP2023-10-31
16,505,735 GBP2022-10-31
Other Debtors
Non-current
474,722 GBP2023-10-31
341,931 GBP2022-10-31
Debtors
Amounts falling due after one year
18,224,889 GBP2023-10-31
16,847,666 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
250,000 GBP2023-10-31
250,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
689,400 GBP2023-10-31
717,127 GBP2022-10-31
Other Remaining Borrowings
Current
751,706 GBP2023-10-31
1,148,810 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,749,082 GBP2023-10-31
4,139,773 GBP2022-10-31
Corporation Tax Payable
Current
121,389 GBP2023-10-31
80,900 GBP2022-10-31
Other Taxation & Social Security Payable
Current
768,939 GBP2023-10-31
365,370 GBP2022-10-31
Other Creditors
Current
271,812 GBP2023-10-31
20,313 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
822,636 GBP2023-10-31
261,102 GBP2022-10-31
Creditors
Current
8,424,964 GBP2023-10-31
6,983,395 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
69,167 GBP2023-10-31
479,167 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,141,676 GBP2023-10-31
1,526,842 GBP2022-10-31
Creditors
Non-current
1,210,843 GBP2023-10-31
2,006,009 GBP2022-10-31
Bank Borrowings
319,167 GBP2023-10-31
729,167 GBP2022-10-31
Total Borrowings
1,070,873 GBP2023-10-31
1,877,977 GBP2022-10-31
Current
1,001,706 GBP2023-10-31
1,398,810 GBP2022-10-31
Non-current
69,167 GBP2023-10-31
479,167 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
689,400 GBP2023-10-31
717,127 GBP2022-10-31
Minimum gross finance lease payments owing
1,831,076 GBP2023-10-31
2,243,969 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
244,683 GBP2023-10-31
238,833 GBP2022-10-31
Between two and five year
229,167 GBP2023-10-31
473,850 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
473,850 GBP2023-10-31
712,683 GBP2022-10-31
Related profiles found in government register
  • J. HOPKINS (CONTRACTORS) LIMITED
    Info
    CLOONMAC LIMITED - 1979-12-31
    Registered number 01112562
    J Hopkins Contractors Westinghouse Road, Trafford Park, Manchester M17 1LP
    Private Limited Company incorporated on 1973-05-08 (52 years 2 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
    5, Denesway, Sale, England, M33 4PZ
    Private Limited By Shares in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Monde Trading Estate Westinghouse Road, Trafford Park, Manchester
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.