Founded in 2014, Hodge Industries, classified under reg no. 08851659 is an active company. Currently registered at 20 Haydock Road DL9 4BN, Catterick Garrison the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2022.
The firm has one director. Daniel H., appointed on 20 January 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Haydock Road |
| Office Address2 | Colburn |
| Town | Catterick Garrison |
| Post code | DL9 4BN |
| Country of origin | United Kingdom |
| Registration Number | 08851659 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Manufacture of printed labels |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (199 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Daniel H. This PSC and has 75,01-100% shares.
Daniel H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 13 210 | 22 331 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 997 | 666 | 978 | ||||
| Current Assets | 8 770 | 17 851 | 2 866 | 4 978 | 1 303 | 467 | 467 |
| Debtors | 5 641 | 4 854 | |||||
| Net Assets Liabilities | 1 048 | 1 000 | 1 139 | 2 760 | 2 606 | 2 069 | |
| Property Plant Equipment | 3 480 | 7 282 | 5 971 | ||||
| Total Inventories | 10 000 | 2 200 | 4 000 | ||||
| Cash Bank In Hand | 129 | 2 997 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 210 | 22 331 | |||||
| Stocks Inventory | 3 000 | 10 000 | |||||
| Tangible Fixed Assets | 3 440 | 3 480 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 12 210 | 21 331 | |||||
| Shareholder Funds | 13 210 | 22 331 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 850 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 598 | 2 909 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 7 461 | 1 545 | |||||
| Creditors | 19 595 | 9 148 | 9 810 | 3 439 | 1 469 | 1 203 | |
| Dividends Paid On Shares | 29 500 | 10 658 | |||||
| Fixed Assets | 3 440 | 3 480 | 7 282 | 5 971 | 4 896 | 3 608 | 2 805 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 972 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 598 | 1 311 | |||||
| Loans From Directors | 8 524 | ||||||
| Net Current Assets Liabilities | 8 770 | 17 851 | -6 282 | 4 832 | 2 137 | 1 002 | 736 |
| Property Plant Equipment Gross Cost | 8 880 | 8 880 | |||||
| Raw Materials Consumables | 10 000 | 2 200 | 4 000 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -688 | ||||||
| Taxation Social Security Payable | 1 545 | 3 089 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 400 | ||||||
| Total Assets Less Current Liabilities | 13 210 | 22 331 | 1 000 | 1 139 | 2 759 | 2 606 | 2 069 |
| Trade Creditors Trade Payables | 2 760 | 7 603 | 6 721 | ||||
| Trade Debtors Trade Receivables | 4 854 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 2 000 | |||||
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | 1 000 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 10 495 | 19 595 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 440 | 3 480 | |||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 40 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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