Founded in 2015, Hodge Rainsbury, classified under reg no. 09543553 is an active company. Currently registered at Little Orchard Vann Farm Road RH5 5TF, Dorking the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Andrew H., appointed on 15 April 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Little Orchard Vann Farm Road |
| Office Address2 | Ockley |
| Town | Dorking |
| Post code | RH5 5TF |
| Country of origin | United Kingdom |
| Registration Number | 09543553 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 15 April 2015
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 720 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 966 | 56 989 | 50 189 | 99 782 | 107 339 | 65 787 | 49 887 | 38 557 |
| Current Assets | 61 014 | 80 052 | 66 745 | 99 782 | 107 339 | 81 157 | 49 887 | |
| Debtors | 7 048 | 23 063 | 16 556 | 15 370 | ||||
| Net Assets Liabilities | 10 720 | 62 045 | 40 576 | 37 009 | 48 049 | 59 174 | 36 730 | 24 047 |
| Other Debtors | 7 586 | |||||||
| Cash Bank In Hand | 53 966 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 720 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 10 719 | |||||||
| Shareholder Funds | 10 720 | |||||||
| Other | ||||||||
| Amounts Owed To Related Parties | 32 414 | 5 492 | 45 964 | 41 146 | 562 | 234 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 51 325 | |||||||
| Creditors | 50 295 | 50 421 | 26 169 | 62 773 | 59 290 | 21 983 | 13 157 | 14 510 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 32 000 | 234 | 85 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 51 325 | |||||||
| Taxation Social Security Payable | 18 295 | 18 007 | 20 677 | 10 716 | 18 144 | 21 421 | 12 923 | 14 425 |
| Trade Creditors Trade Payables | 6 093 | |||||||
| Trade Debtors Trade Receivables | 7 049 | 15 477 | 16 556 | 15 370 | ||||
| Creditors Due Within One Year | 50 294 | |||||||
| Number Shares Allotted | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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