Property, Plant & Equipment
1,052,119 GBP2024-12-31
674,095 GBP2023-12-31
Fixed Assets - Investments
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Fixed Assets
1,056,119 GBP2024-12-31
678,095 GBP2023-12-31
Total Inventories
211,311 GBP2024-12-31
171,464 GBP2023-12-31
Debtors
889,415 GBP2024-12-31
1,848,282 GBP2023-12-31
Cash at bank and in hand
3,181 GBP2024-12-31
39,085 GBP2023-12-31
Current Assets
1,103,907 GBP2024-12-31
2,058,831 GBP2023-12-31
Creditors
Current
1,397,183 GBP2024-12-31
661,801 GBP2023-12-31
Net Current Assets/Liabilities
-293,276 GBP2024-12-31
1,397,030 GBP2023-12-31
Total Assets Less Current Liabilities
762,843 GBP2024-12-31
2,075,125 GBP2023-12-31
Creditors
Non-current
-374,991 GBP2024-12-31
-629,596 GBP2023-12-31
Net Assets/Liabilities
387,852 GBP2024-12-31
1,430,701 GBP2023-12-31
Equity
Called up share capital
1,480 GBP2024-12-31
980 GBP2023-12-31
Share premium
1,378,620 GBP2024-12-31
879,120 GBP2023-12-31
Retained earnings (accumulated losses)
-992,248 GBP2024-12-31
550,601 GBP2023-12-31
Equity
387,852 GBP2024-12-31
1,430,701 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,900 GBP2023-12-31
Other than goodwill
42,121 GBP2023-12-31
Intangible Assets - Gross Cost
48,021 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,900 GBP2023-12-31
Other than goodwill
42,121 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
48,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,291 GBP2024-12-31
182,291 GBP2023-12-31
Plant and equipment
2,316,432 GBP2024-12-31
1,879,544 GBP2023-12-31
Computers
47,428 GBP2024-12-31
47,428 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,546,151 GBP2024-12-31
2,109,263 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-312,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-312,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
169,172 GBP2024-12-31
166,492 GBP2023-12-31
Plant and equipment
1,284,492 GBP2024-12-31
1,229,553 GBP2023-12-31
Computers
40,368 GBP2024-12-31
39,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,494,032 GBP2024-12-31
1,435,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,680 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
216,071 GBP2024-01-01 ~ 2024-12-31
Computers
1,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-161,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,119 GBP2024-12-31
15,799 GBP2023-12-31
Plant and equipment
1,031,940 GBP2024-12-31
649,991 GBP2023-12-31
Computers
7,060 GBP2024-12-31
8,305 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,098,758 GBP2024-12-31
1,286,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
789,228 GBP2024-12-31
710,729 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
116,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
309,530 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
575,878 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
4,000 GBP2023-12-31
Other Investments Other Than Loans
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
381,912 GBP2024-12-31
400,598 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
500,000 GBP2024-12-31
1,374,200 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,503 GBP2024-12-31
73,484 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
889,415 GBP2024-12-31
1,848,282 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
332,684 GBP2024-12-31
316,481 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
114,780 GBP2024-12-31
168,570 GBP2023-12-31
Trade Creditors/Trade Payables
Current
188,666 GBP2024-12-31
113,432 GBP2023-12-31
Amounts owed to group undertakings
Current
143,659 GBP2024-12-31
57,318 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,652 GBP2024-12-31
Other Creditors
Current
569,742 GBP2024-12-31
6,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
374,991 GBP2024-12-31
629,596 GBP2023-12-31
Bank Overdrafts
Secured
332,684 GBP2024-12-31
316,481 GBP2023-12-31
Total Borrowings
Secured
822,455 GBP2024-12-31
1,114,647 GBP2023-12-31
HOPKINSON RECLAMATION LIMITED
InfoRegistered number 01961230Slittingmill Recycling Centre Eckington Road, Staveley, Chesterfield, Derbyshire S43 3YQ
PRIVATE LIMITED COMPANY incorporated on 1985-11-19 (40 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-15
CIF 0HOPKINSON RECLAMATION LIMITED
SRegistered number 01961230
Slittingmill Recycling Centre, Eckington Road, Staveley, Chesterfield, England, S43 3YQ
Private Company Limited By Shares in England And Wales, England
CIF 1 HOPKINSON RECLAMATION LIMITED
SRegistered number 01961230
Slittingmill Recycling Centre, Staveley Lane, Staveley, Chesterfield, England, S43 3YQ
Private Limited Company in England & Wales Companies Registry, United Kingdom
CIF 2