{ "company_number": "03585860", "name": "HPL Prototypes Limited", "url": "/company/03585860", "status": "In Administration", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-06-23", "dissolved_on": null, "sic_codes": [ { "code": "29201", "description": "Manufacture of bodies (coachwork) for motor vehicles (except caravans)", "section": "C", "section_name": "Manufacturing", "url": "/sic/29201" } ], "registered_address": { "id": 1669486, "url": "/address/1669486", "line1": "C/O RSM UK RESTRUCTURING ADVISORY LLP", "line2": "RIVERMEAD HOUSE, 7 LEWIS COURT, GROVE PARK", "post_town": "LEICESTER", "county": "LEICESTERSHIRE", "country": "", "postcode": "LE19 1SD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-06-30", "last_made_up": "2024-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/03585860/accounts/2024-09-30", "pdf_url": "/company/03585860/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": "68.00", "tangible_fixed_assets": "2384057.00", "debtors": "4500655.00", "cash_bank_in_hand": "3723429.00", "current_assets": "8528848.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "158237.00", "total_assets_less_current_liabilities": "2542294.00", "net_assets_liabilities": "1347160.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/03585860/accounts/2023-09-30", "pdf_url": "/company/03585860/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": "60.00", "tangible_fixed_assets": "1622129.00", "debtors": "2385864.00", "cash_bank_in_hand": "192.00", "current_assets": "2801715.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-406943.00", "total_assets_less_current_liabilities": "1215186.00", "net_assets_liabilities": "713937.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/03585860/accounts/2022-09-30", "pdf_url": "/company/03585860/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "902993.00", "debtors": "3061098.00", "cash_bank_in_hand": null, "current_assets": "3342598.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "218987.00", "total_assets_less_current_liabilities": "1121980.00", "net_assets_liabilities": "660155.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/03585860/accounts/2021-09-30", "pdf_url": "/company/03585860/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "1122014.00", "debtors": "3267152.00", "cash_bank_in_hand": "12324.00", "current_assets": "3356912.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "161837.00", "total_assets_less_current_liabilities": "1283851.00", "net_assets_liabilities": "799401.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/03585860/accounts/2020-09-30", "pdf_url": "/company/03585860/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "893658.00", "debtors": "1367170.00", "cash_bank_in_hand": null, "current_assets": "1815862.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "132446.00", "total_assets_less_current_liabilities": "1026104.00", "net_assets_liabilities": "578172.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/03585860/accounts/2019-09-30", "pdf_url": "/company/03585860/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "1004788.00", "debtors": "1781938.00", "cash_bank_in_hand": "131644.00", "current_assets": "2265538.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "586522.00", "total_assets_less_current_liabilities": "1591310.00", "net_assets_liabilities": "1198304.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/03585860/accounts/2018-09-30", "pdf_url": "/company/03585860/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "1014447.00", "debtors": "1864205.00", "cash_bank_in_hand": "146293.00", "current_assets": "2137362.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "408485.00", "total_assets_less_current_liabilities": "1422932.00", "net_assets_liabilities": "1238421.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/03585860/accounts/2017-09-30", "pdf_url": "/company/03585860/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "1086394.00", "debtors": "1163661.00", "cash_bank_in_hand": "107960.00", "current_assets": "1376174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "252065.00", "total_assets_less_current_liabilities": "1338459.00", "net_assets_liabilities": "1041843.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/03585860/accounts/2016-09-30", "pdf_url": "/company/03585860/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "941397.00", "debtors": "1072579.00", "cash_bank_in_hand": "105391.00", "current_assets": "1277299.00", "creditors_due_within_one_year": "1198223.00", "creditors_due_after_one_year": "199504.00", "net_current_assets_liabilities": "79076.00", "total_assets_less_current_liabilities": "1020473.00", "net_assets_liabilities": "786049.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "785749.00", "shareholder_funds": "786049.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/03585860/accounts/2015-09-30", "pdf_url": "/company/03585860/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "838540.00", "debtors": "1029627.00", "cash_bank_in_hand": "8003.00", "current_assets": "1141567.00", "creditors_due_within_one_year": "1001293.00", "creditors_due_after_one_year": "150222.00", "net_current_assets_liabilities": "140274.00", "total_assets_less_current_liabilities": "978814.00", "net_assets_liabilities": "796263.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "795963.00", "shareholder_funds": "796263.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/03585860/accounts/2014-09-30", "pdf_url": "/company/03585860/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "515565.00", "debtors": "1321739.00", "cash_bank_in_hand": "181200.00", "current_assets": "1566677.00", "creditors_due_within_one_year": "1244264.00", "creditors_due_after_one_year": "4181.00", "net_current_assets_liabilities": "322413.00", "total_assets_less_current_liabilities": "837978.00", "net_assets_liabilities": "773999.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "773699.00", "shareholder_funds": "773999.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/03585860/accounts/2013-09-30", "pdf_url": "/company/03585860/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "HPL Prototypes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "594571.00", "debtors": "687286.00", "cash_bank_in_hand": "42671.00", "current_assets": "785048.00", "creditors_due_within_one_year": "766977.00", "creditors_due_after_one_year": "186883.00", "net_current_assets_liabilities": "18071.00", "total_assets_less_current_liabilities": "612642.00", "net_assets_liabilities": "351416.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "351116.00", "shareholder_funds": "351416.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MzA3MDkxNzUzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MzA1NDY0NjIyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MzAzMDkwNTcwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MzAwNzMxNzE0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-04-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MjAzMDEyMDExNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-05-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MjAwNTM0OTQzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MTc1MTYwMDkzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-04-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MTU5OTkwMTExYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/OTcwMzQ3NThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/NzQwMjc4ODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MTQ2NTYyOTY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-06-30", "filing_date": "2001-09-18", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2001-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MTI3NjU2NTgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-06-30", "filing_date": "2000-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03585860/accounts/2000-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MzYzMDgwNTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-06-30", "filing_date": "1999-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03585860/accounts/1999-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history/MTQxMjU4NTY4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03585860/filing-history" }, "confirmation_statement": { "next_due": "2026-05-17", "last_made_up": "2025-05-03" }, "officers": [], "psc": [ { "name": "Mrs Jane Le Cornu", "kind": "individual-person-with-significant-control", "person_url": "/person/2188331", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-11-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Andrew Robert Forryan", "kind": "individual-person-with-significant-control", "person_url": "/person/385506", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2018-11-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Stuart Le Cornu", "kind": "individual-person-with-significant-control", "person_url": "/person/4846619", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2018-11-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "H Developments Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/11616377", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2018-11-01", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }