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 2
  • 1
    Gardner, Philip Mark
    Finance Director born in October 1963
    Individual (15 offsprings)
    Officer
    2003-06-03 ~ now
    OF - Director → CIF 0
    Gardner, Philip Mark
    Finance Director
    Individual (15 offsprings)
    Officer
    2003-06-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Hopewell, Stephen Neil
    Company Director born in November 1959
    Individual (10 offsprings)
    Officer
    2003-03-14 ~ now
    OF - Director → CIF 0
    Mr Stephen Neil Hopewell
    Born in November 1959
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Gardner, Philip Mark
    Finance Director born in September 1963
    Individual (15 offsprings)
    Officer
    2003-03-14 ~ 2003-05-16
    OF - Director → CIF 0
  • 2
    Hopewell, Helen Jane
    Individual (4 offsprings)
    Officer
    2003-03-14 ~ 2003-06-03
    OF - Secretary → CIF 0
  • 3
    Sumner, Kevin Wayne
    Solicitor born in April 1956
    Individual (3 offsprings)
    Officer
    2002-10-22 ~ 2003-03-14
    OF - Director → CIF 0
  • 4
    MARRON DODDS CONSULTANCIES LIMITED - 2000-03-09
    PETER MARRON CONSULTANCIES LIMITED - 1997-08-08
    QUINTCHALIS LIMITED - 1983-07-05
    1 Meridian South, Meridian Business Park, Leicester, Leicestershire
    Dissolved Corporate (3 parents, 33 offsprings)
    Equity (Company account)
    100 GBP2023-03-31
    Officer
    2002-10-22 ~ 2003-03-14
    PE - Secretary → CIF 0
parent relation
Company in focus

STEVE HOPEWELL HOLDINGS LIMITED

Previous name
MARRCO 9 LIMITED - 2003-03-12
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Turnover/Revenue
43,823,844 GBP2020-01-01 ~ 2020-12-31
36,840,107 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-40,137,599 GBP2020-01-01 ~ 2020-12-31
-32,330,582 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
3,686,245 GBP2020-01-01 ~ 2020-12-31
4,509,525 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-3,615,452 GBP2020-01-01 ~ 2020-12-31
-4,087,254 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
522,834 GBP2020-01-01 ~ 2020-12-31
422,271 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
410,561 GBP2020-01-01 ~ 2020-12-31
254,275 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
366,103 GBP2020-01-01 ~ 2020-12-31
200,572 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,425,760 GBP2020-12-31
1,452,923 GBP2019-12-31
Fixed Assets - Investments
1,435,091 GBP2020-12-31
1,435,091 GBP2019-12-31
Fixed Assets
2,860,851 GBP2020-12-31
2,888,014 GBP2019-12-31
Total Inventories
4,689,332 GBP2020-12-31
3,793,986 GBP2019-12-31
Debtors
2,402,871 GBP2020-12-31
2,090,442 GBP2019-12-31
Cash at bank and in hand
1,240 GBP2020-12-31
43 GBP2019-12-31
Current Assets
7,093,443 GBP2020-12-31
5,884,471 GBP2019-12-31
Net Current Assets/Liabilities
-1,100,488 GBP2020-12-31
-1,202,649 GBP2019-12-31
Total Assets Less Current Liabilities
1,760,363 GBP2020-12-31
1,685,365 GBP2019-12-31
Net Assets/Liabilities
1,282,400 GBP2020-12-31
972,697 GBP2019-12-31
Equity
Called up share capital
200,000 GBP2020-12-31
200,000 GBP2019-12-31
200,000 GBP2018-12-31
Revaluation reserve
204,392 GBP2020-12-31
204,392 GBP2019-12-31
204,392 GBP2018-12-31
Retained earnings (accumulated losses)
878,008 GBP2020-12-31
568,305 GBP2019-12-31
420,533 GBP2018-12-31
Equity
1,282,400 GBP2020-12-31
972,697 GBP2019-12-31
824,925 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
366,103 GBP2020-01-01 ~ 2020-12-31
200,572 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
366,103 GBP2020-01-01 ~ 2020-12-31
200,572 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
366,103 GBP2020-01-01 ~ 2020-12-31
200,572 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-56,400 GBP2020-01-01 ~ 2020-12-31
-52,800 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-56,400 GBP2020-01-01 ~ 2020-12-31
-52,800 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-56,400 GBP2020-01-01 ~ 2020-12-31
-52,800 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-56,400 GBP2020-01-01 ~ 2020-12-31
-52,800 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
121,990 GBP2020-01-01 ~ 2020-12-31
142,481 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
10,475 GBP2020-01-01 ~ 2020-12-31
10,475 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
892020-01-01 ~ 2020-12-31
842019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
2,038,516 GBP2020-01-01 ~ 2020-12-31
2,391,323 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
32,849 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-36,358 GBP2020-01-01 ~ 2020-12-31
27,312 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
78,007 GBP2020-01-01 ~ 2020-12-31
48,312 GBP2019-01-01 ~ 2019-12-31
Dividends Paid on Shares
All ordinary shares
56,400 GBP2020-01-01 ~ 2020-12-31
52,800 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,149,276 GBP2020-12-31
1,149,276 GBP2019-12-31
Land and buildings, Long leasehold
13,002 GBP2020-12-31
13,002 GBP2019-12-31
Plant and equipment
349,057 GBP2020-12-31
327,389 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,054,123 GBP2020-12-31
1,029,701 GBP2019-12-31
Motor vehicles
26,646 GBP2020-12-31
20,224 GBP2019-12-31
Computers
625,635 GBP2020-12-31
583,320 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,217,739 GBP2020-12-31
3,122,912 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,999 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-2,999 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
59,007 GBP2020-12-31
50,368 GBP2019-12-31
Plant and equipment
294,116 GBP2020-12-31
272,907 GBP2019-12-31
Tools/Equipment for furniture and fittings
920,392 GBP2020-12-31
878,404 GBP2019-12-31
Motor vehicles
19,311 GBP2020-12-31
15,925 GBP2019-12-31
Computers
486,151 GBP2020-12-31
439,383 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,791,979 GBP2020-12-31
1,669,989 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,639 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
21,209 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
41,988 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
3,386 GBP2020-01-01 ~ 2020-12-31
Computers
46,768 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,990 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,090,269 GBP2020-12-31
1,098,908 GBP2019-12-31
Plant and equipment
54,941 GBP2020-12-31
54,482 GBP2019-12-31
Tools/Equipment for furniture and fittings
133,731 GBP2020-12-31
151,297 GBP2019-12-31
Motor vehicles
7,335 GBP2020-12-31
4,299 GBP2019-12-31
Computers
139,484 GBP2020-12-31
143,937 GBP2019-12-31
Raw Materials
209,479 GBP2020-12-31
193,111 GBP2019-12-31
Finished Goods
4,479,853 GBP2020-12-31
3,600,875 GBP2019-12-31
Trade Debtors/Trade Receivables
1,312,833 GBP2020-12-31
1,080,903 GBP2019-12-31
Prepayments/Accrued Income
692,264 GBP2020-12-31
976,370 GBP2019-12-31
Other Debtors
397,774 GBP2020-12-31
33,169 GBP2019-12-31
Bank Overdrafts
-112,616 GBP2020-12-31
-517,378 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
384,556 GBP2020-12-31
655,599 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,537,852 GBP2020-12-31
3,526,529 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,318,149 GBP2020-12-31
1,048,752 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
47,759 GBP2020-12-31
111,618 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86,107 GBP2020-12-31
281,584 GBP2019-12-31
Amounts owed to directors
Amounts falling due within one year
13,000 GBP2020-12-31
26,000 GBP2019-12-31
Other Creditors
Amounts falling due within one year
3,530 GBP2019-12-31
Amounts falling due after one year
417,599 GBP2020-12-31
242,946 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
130,000 GBP2020-12-31
156,322 GBP2019-12-31
Between one and five year
228,624 GBP2020-12-31
358,624 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
358,624 GBP2020-12-31
514,946 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,364 GBP2020-12-31
Deferred Tax Liabilities
60,364 GBP2020-12-31
96,722 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Advances or credits given to directors
41,503 GBP2020-12-31
7,168 GBP2019-12-31
72,959 GBP2018-12-31
Advances or credits made to directors during the period
40,115 GBP2020-01-01 ~ 2020-12-31
23,000 GBP2019-01-01 ~ 2019-12-31
Advances or credits repaid by directors
-5,780 GBP2020-01-01 ~ 2020-12-31
-88,791 GBP2019-01-01 ~ 2019-12-31
Related profiles found in government register
  • STEVE HOPEWELL HOLDINGS LIMITED
    Info
    MARRCO 9 LIMITED - 2003-03-12
    Registered number 04569871
    Lindop Brothers Toyota Station Road, Queensferry, Deeside, Clwyd CH5 2TE
    Private Limited Company incorporated on 2002-10-22 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
  • STEVE HOPEWELL HOLDINGS LTD
    S
    Registered number missing
    Lindop Toyota, Station Road, Queensferry, Deeside, Flintshire, Wales, CH5 2TE
    Limited Company
    CIF 1 CIF 2
  • STEVE HOPEWELL HOLDINGS LTD
    S
    Registered number 04569871
    Lindop Brothers Toyota, Station Road, Queensferry, Deeside, Flintshire, Wales, CH5 2TE
    Limited Company in Cardiff, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Lindop Brothers Toyota, Station, Road, Queensferry, Deeside, Clwyd
    Active Corporate (3 parents)
    Equity (Company account)
    -211,257 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Lindop Brothers Toyota, Station, Road, Queensferry, Deeside, Clwyd
    Active Corporate (3 parents)
    Equity (Company account)
    1,080,884 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    Lindop Brothers Toyota, Station, Road, Queensferry, Deeside, Clwyd
    Active Corporate (3 parents)
    Equity (Company account)
    565,464 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 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.