Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
964,893 GBP2025-03-31
569,342 GBP2024-03-31
Fixed Assets - Investments
7,543,436 GBP2025-03-31
7,543,436 GBP2024-03-31
Investment Property
208,550 GBP2025-03-31
208,550 GBP2024-03-31
Fixed Assets
8,716,879 GBP2025-03-31
8,321,328 GBP2024-03-31
Debtors
1,031,489 GBP2025-03-31
1,294,788 GBP2024-03-31
Cash at bank and in hand
6,830 GBP2025-03-31
7,045 GBP2024-03-31
Current Assets
1,038,319 GBP2025-03-31
1,301,833 GBP2024-03-31
Creditors
Current
4,219,622 GBP2025-03-31
3,362,070 GBP2024-03-31
Net Current Assets/Liabilities
-3,181,303 GBP2025-03-31
-2,060,237 GBP2024-03-31
Total Assets Less Current Liabilities
5,535,576 GBP2025-03-31
6,261,091 GBP2024-03-31
Equity
Called up share capital
2,220,000 GBP2025-03-31
3,000,000 GBP2024-03-31
3,000,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,315,576 GBP2025-03-31
3,261,091 GBP2024-03-31
3,233,977 GBP2023-03-31
Equity
5,535,576 GBP2025-03-31
6,261,091 GBP2024-03-31
6,233,977 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,104,485 GBP2024-04-01 ~ 2025-03-31
27,114 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,104,485 GBP2024-04-01 ~ 2025-03-31
27,114 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,050,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-1,050,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
1402024-04-01 ~ 2025-03-31
1542023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,010,961 GBP2025-03-31
599,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,068 GBP2025-03-31
29,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
964,893 GBP2025-03-31
569,342 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
7,543,436 GBP2024-03-31
Investments in Group Undertakings
7,543,436 GBP2025-03-31
7,543,436 GBP2024-03-31
Investment Property - Fair Value Model
208,550 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,258 GBP2025-03-31
3,258 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,028,231 GBP2025-03-31
1,291,530 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,031,489 GBP2025-03-31
Amounts falling due within one year, Current
1,294,788 GBP2024-03-31
Trade Creditors/Trade Payables
Current
89 GBP2025-03-31
Amounts owed to group undertakings
Current
4,157,713 GBP2025-03-31
Corporation Tax Payable
Current
23,000 GBP2025-03-31
13,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,416 GBP2025-03-31
2,061 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,220,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,104,485 GBP2024-04-01 ~ 2025-03-31
HOPTON TRADING HOLDINGS LIMITED
InfoRegistered number 10594820The Mills, Canal Street, Derby, Derbyshire DE1 2RJ
PRIVATE LIMITED COMPANY incorporated on 2017-02-01 (9 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-31
CIF 0HOPTON TRADING HOLDINGS LIMITED
SRegistered number 10594820
The Mills, Canal Street, Derby, Derbyshire, England, DE1 2RJ
Private Limited Company in The Registrar Of Companies For England And Wales, England
CIF 1 HOPTON TRADING HOLDINGS LIMITED
SRegistered number 10594820
The Mills, Canal Street, Derby, England, DE1 2RJ
Private Company Limited By Shares in Companies House, England
CIF 2 HOPTON TRADING HOLDINGS LIMITED
SRegistered number 10594820
The Mills, Canal Street, Derby, United Kingdom, DE1 2RJ
Limited Company in Companies House, England And Wales
CIF 3 HOPTON TRADING HOLDINGS LIMITED
SRegistered number 10594820
The Mills, Canal Street, Derby, United Kingdom, DE1 2RJ
Limited Company in Companies House, England And Wales
CIF 4