G Hodson & Son (holdings) Ltd is a private limited company located at G Hodson & Son Ltd Wolverhampton Road, Penkridge, Stafford ST19 5NS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-15, this 5-year-old company is run by 3 directors.
Director Ian W., appointed on 15 March 2019. Director Joshua W., appointed on 15 March 2019. Director Reece W., appointed on 15 March 2019.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was filed on 2023-03-14 and the due date for the next filing is 2024-03-28. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | G Hodson & Son Ltd Wolverhampton Road |
| Office Address2 | Penkridge |
| Town | Stafford |
| Post code | ST19 5NS |
| Country of origin | United Kingdom |
| Registration Number | 11883796 |
| Date of Incorporation | Fri, 15th Mar 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2019
Position: Director
Appointed: 15 March 2019
Position: Director
Appointed: 15 March 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
| Notified on | 15 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 292 | 52 |
| Current Assets | 281 212 | 416 592 |
| Debtors | 280 920 | 416 540 |
| Other Debtors | 281 488 | 411 488 |
| Property Plant Equipment | 829 500 | 829 500 |
| Other | ||
| Accrued Liabilities Deferred Income | 353 391 | 393 084 |
| Accumulated Depreciation Impairment Property Plant Equipment | 178 403 | 202 860 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 804 | |
| Administrative Expenses | 1 070 410 | 1 198 663 |
| Average Number Employees During Period | 3 | 3 |
| Cash Cash Equivalents | 858 747 | 349 286 |
| Corporation Tax Payable | 31 986 | 34 303 |
| Cost Sales | 12 096 753 | 12 926 318 |
| Current Tax For Period | 80 284 | 110 837 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 26 221 | -13 355 |
| Dividends Paid Classified As Financing Activities | -375 000 | -375 000 |
| Dividends Paid To Owners Parent Classified As Financing Activities | -375 000 | -375 000 |
| Finished Goods Goods For Resale | 1 026 604 | 1 078 255 |
| Fixed Assets | 1 144 600 | 1 144 600 |
| Further Item Tax Increase Decrease Component Adjusting Items | 14 470 | -2 406 |
| Income Taxes Paid Refund Classified As Operating Activities | -151 058 | -80 285 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 457 | |
| Interest Income On Bank Deposits | 13 344 | 6 930 |
| Interest Received Classified As Investing Activities | -13 344 | -6 930 |
| Investment Property | 315 000 | 315 000 |
| Investments Fixed Assets | 100 | 100 |
| Investments In Subsidiaries | 100 | 100 |
| Net Cash Generated From Operations | -756 097 | 45 662 |
| Net Finance Income Costs | 13 344 | 6 930 |
| Other Creditors | 175 400 | |
| Other Disposals Property Plant Equipment | 1 000 | |
| Other Interest Receivable Similar Income Finance Income | 13 344 | 6 930 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 124 644 | 155 765 |
| Prepayments Accrued Income | 65 864 | 2 103 |
| Profit Loss | 511 357 | 508 063 |
| Property Plant Equipment Gross Cost | 256 751 | 262 555 |
| Staff Costs Employee Benefits Expense | 1 778 687 | 1 968 043 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 60 293 | 46 938 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 10 171 | 13 318 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 958 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 106 505 | 97 482 |
| Trade Creditors Trade Payables | 9 045 | 9 045 |
| Trade Debtors Trade Receivables | 4 200 | 4 200 |
| Wages Salaries | 1 504 736 | 1 661 971 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/14 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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