Founded in 1976, G. Hodson And Son (motor Sales), classified under reg no. 01288020 is an active company. Currently registered at N/a Wolverhampton Road ST19 5NS, Stafford the company has been in the business for fourty eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Reece W., Joshua W. and Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 17 July 1991 and Reece W. has been with the company for the least time - from 1 July 2014. As of 23 May 2024, there were 2 ex directors - Dorothy W., Robert W. and others listed below. There were no ex secretaries.
| Office Address | N/a Wolverhampton Road |
| Office Address2 | Penkridge |
| Town | Stafford |
| Post code | ST19 5NS |
| Country of origin | United Kingdom |
| Registration Number | 01288020 |
| Date of Incorporation | Thu, 25th Nov 1976 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 48 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2014
Position: Director
Appointed: 22 June 2012
Position: Director
Appointed: 17 July 1991
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is G Hodson & Son ( Holdings ) Ltd from Stafford, England. The abovementioned PSC is classified as "a private limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Ian W. This PSC owns 75,01-100% shares.
G Hodson & Son ( Holdings ) Ltd
Wolverhampton Road Wolverhampton Road, Penkridge, Stafford, ST19 5NS, England
| Legal authority | Limited Liability Act 1855 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House Cardiff |
| Registration number | 11883796 |
| Notified on | 1 July 2019 |
| Nature of control: |
significiant influence or control |
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 858 455 | 349 234 |
| Current Assets | 2 698 476 | 2 672 666 |
| Debtors | 672 223 | 1 104 406 |
| Net Assets Liabilities | 1 662 021 | 1 474 576 |
| Other Debtors | 281 488 | 411 488 |
| Property Plant Equipment | 375 951 | 251 542 |
| Other | ||
| Audit Fees Expenses | 11 900 | 13 500 |
| Accrued Liabilities Deferred Income | 353 391 | 393 084 |
| Accumulated Depreciation Impairment Property Plant Equipment | 728 698 | 868 551 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 444 | |
| Administrative Expenses | 1 193 052 | 1 317 429 |
| Amounts Owed To Group Undertakings | 276 720 | 410 237 |
| Average Number Employees During Period | 51 | 51 |
| Corporation Tax Payable | 48 299 | 76 534 |
| Cost Sales | 12 096 753 | 12 926 318 |
| Creditors | 1 452 113 | 1 502 694 |
| Current Tax For Period | 48 299 | 76 534 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 26 221 | -13 355 |
| Dividends Paid | 375 000 | 375 000 |
| Dividends Paid On Shares Interim | 375 000 | 375 000 |
| Finished Goods Goods For Resale | 1 026 604 | 1 078 255 |
| Fixed Assets | 475 951 | 351 542 |
| Further Item Tax Increase Decrease Component Adjusting Items | -425 | 13 318 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 841 049 | 1 040 430 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 853 | |
| Interest Income On Bank Deposits | 13 344 | 6 930 |
| Investment Property | 100 000 | 100 000 |
| Investment Property Fair Value Model | 100 000 | |
| Net Current Assets Liabilities | 1 246 363 | 1 169 972 |
| Other Creditors | 175 400 | |
| Other Disposals Property Plant Equipment | 1 000 | |
| Other Interest Receivable Similar Income Finance Income | 13 344 | 6 930 |
| Other Operating Income Format1 | 95 134 | 75 598 |
| Other Taxation Social Security Payable | 102 919 | 164 038 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 124 644 | 155 765 |
| Prepayments Accrued Income | 65 864 | 57 978 |
| Profit Loss | 190 237 | 187 555 |
| Profit Loss On Ordinary Activities Before Tax | 264 757 | 250 734 |
| Property Plant Equipment Gross Cost | 1 104 649 | 1 120 093 |
| Staff Costs Employee Benefits Expense | 1 778 687 | 1 968 043 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 60 293 | 46 938 |
| Tax Expense Credit Applicable Tax Rate | 50 304 | 51 400 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 966 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 74 520 | 63 179 |
| Total Assets Less Current Liabilities | 1 722 314 | 1 521 514 |
| Trade Creditors Trade Payables | 495 384 | 458 801 |
| Trade Debtors Trade Receivables | 314 871 | 411 855 |
| Wages Salaries | 1 504 736 | 1 661 971 |
| Director Remuneration | 91 532 | 90 418 |
| Director Remuneration Benefits Including Payments To Third Parties | 173 516 | 192 234 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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