Website & contact details
- Website
A & D Hope Limited
- Incorporated
- 22 July 2010 (16 years)
- Industry
- Wholesale of clothing and footwear (46420)
- Directors
- Charles Bostock
- Owned by
- Jeffrey Alan Hope
- Accounts type
- Full
- Region
- Greater London
- Address
- 100 Oxford StreetLondonW1D 1LL
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 March 2027
- Last conf. stmt
- 10 March 2026
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 1 active
Officer details are public data from the Companies House register.
Bostock, Charles
Director · Appointed 30 June 2026
British
Born April 1991 (35)
Officer history (2 former)
16 September 2026
30 June 2026
Appointed Bostock, Charles as Director
4 August 2011
4 August 2011
Resigned Hope, Maurice Anthony as Director
22 July 2010
Appointed Hope, Maurice Anthony as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 14 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1963 (62)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,831,888
- Cash
- £779,154
- Profit
- £625,127
- Debt Ratio
- 51%
- Current Ratio
- 2.0x
- Return on Equity
- 22%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £104,806 | £103,477 | £168,267 | £1,655,147 | £1,729,518 | £1,805,825 |
| Current Assets | £5,667,575 | £4,186,552 | £6,478,585 | £2,581,479 | £3,458,138 | £5,236,958 |
| Debtors | £3,124,375 | £1,621,429 | £3,775,921 | £1,483,294 | £1,530,717 | £2,988,664 |
| Cash | £779,154 | £977,310 | £446,930 | £243,648 | £467,731 | £374,859 |
| Creditors (< 1 year) | £2,898,625 | £1,894,868 | £4,548,695 | £1,896,468 | £2,679,643 | £4,801,633 |
| Creditors (> 1 year) | £31,349 | £181,663 | £385,949 | £1,712,877 | £1,576,728 | £1,029,809 |
| Net Current Assets | £2,768,950 | £2,291,684 | £1,929,890 | £685,011 | £778,495 | £435,325 |
| Net Assets | £2,831,888 | £2,206,761 | £1,694,821 | £568,157 | £905,488 | £1,211,341 |
| Shareholder Funds | £2,831,888 | £2,206,761 | £1,694,821 | £568,157 | £905,488 | £1,211,341 |
| Turnover | £7,771,296 | £12,966,815 | ||||
| Cost of Sales | £5,912,722 | £10,359,823 | ||||
| Gross Profit | £1,858,574 | £2,606,992 | ||||
| Admin Expenses | £1,877,010 | £1,979,907 | ||||
| Staff Costs | £1,148,778 | £1,330,401 | ||||
| Operating Profit | (£51,707) | £310,273 | ||||
| Profit Before Tax | (£183,089) | £176,046 | ||||
| Tax | (£21,624) | £51,393 | ||||
| Profit for Period | £625,127 | (£161,465) | £124,653 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Termination of appointment of a director | |||
| 26 August 2026 | Full accounts | 31 December 2025 | ||
| 1 July 2026 | Appointment of a director | |||
| 11 March 2026 | Director's details changed | |||
| 10 March 2026 | Change of details for a person with significant control |
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