Founded in 2016, Hodge Properties (UK), classified under reg no. 10162288 is an active company. Currently registered at 41 Moreall Meadows CV4 7HL, Coventry the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Jonathan H., appointed on 4 May 2016. In addition, a secretary was appointed - Jonathan H., appointed on 8 September 2021. Currenlty, the firm lists one former director, whose name is Claire H. and who left the the firm on 8 September 2021. In addition, there is one former secretary - Claire H. who worked with the the firm until 8 September 2021.
Office Address | 41 Moreall Meadows |
Town | Coventry |
Post code | CV4 7HL |
Country of origin | United Kingdom |
Registration Number | 10162288 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Jonathan H. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Claire H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jonathan H.
Notified on | 8 September 2021 |
Nature of control: |
significiant influence or control |
Claire H.
Notified on | 4 May 2016 |
Ceased on | 8 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 351 | 603 | 3 762 | 617 | 1 541 | 6 211 | |
Current Assets | 351 | 903 | 3 762 | 617 | 4 425 | 9 595 | |
Debtors | 300 | 2 884 | 3 384 | ||||
Net Assets Liabilities | -6 735 | 10 383 | 19 502 | 22 933 | 31 191 | 44 794 | 56 941 |
Other Debtors | 300 | 2 884 | 3 384 | ||||
Property Plant Equipment | 930 | 604 | 278 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 701 | 1 027 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
Bank Borrowings Overdrafts | 117 695 | 117 695 | 117 695 | 117 695 | 232 695 | 206 195 | 199 437 |
Corporation Tax Payable | 690 | 1 719 | 3 267 | 2 926 | |||
Creditors | 117 695 | 117 695 | 117 695 | 117 695 | 232 695 | 206 195 | 199 437 |
Fixed Assets | 458 274 | 632 282 | 631 956 | 631 630 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 326 | 326 | ||||
Investment Property | 322 660 | 322 660 | 323 054 | 458 274 | 631 352 | 631 352 | 631 352 |
Investment Property Fair Value Model | 323 054 | 458 274 | 631 352 | 631 352 | |||
Net Current Assets Liabilities | -211 700 | -194 582 | -185 857 | -317 646 | -368 396 | -380 967 | -375 252 |
Other Creditors | 211 697 | 194 933 | 186 760 | 320 718 | 367 294 | 376 125 | 375 863 |
Property Plant Equipment Gross Cost | 1 305 | 1 305 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 305 | ||||||
Total Assets Less Current Liabilities | 110 960 | 128 078 | 137 197 | 140 628 | 263 886 | 250 989 | 256 378 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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