Founded in 2017, Hodson Specialist Contractors, classified under reg no. 10644007 is an active company. Currently registered at 16 Jubilee Parkway DE21 4BJ, Derby the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Christopher H., Brent H.. Of them, Brent H. has been with the company the longest, being appointed on 1 April 2019 and Christopher H. has been with the company for the least time - from 5 November 2021. As of 6 May 2024, there was 1 ex director - Rowena H.. There were no ex secretaries.
| Office Address | 16 Jubilee Parkway |
| Office Address2 | Jubilee Business Park |
| Town | Derby |
| Post code | DE21 4BJ |
| Country of origin | United Kingdom |
| Registration Number | 10644007 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 05 November 2021
Position: Director
Appointed: 01 April 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Brent H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rowena H. This PSC owns 25-50% shares and has 25-50% voting rights.
Brent H.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rowena H.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 62 529 | 24 443 | 99 835 | 77 713 | 8 442 | 717 |
| Current Assets | 170 089 | 314 958 | 162 326 | 83 011 | 12 348 | 45 083 |
| Debtors | 107 560 | 290 515 | 62 491 | 5 298 | 3 906 | 44 366 |
| Net Assets Liabilities | 107 869 | 220 740 | 134 260 | 33 400 | -62 420 | -61 281 |
| Other Debtors | 4 185 | 1 745 | 2 520 | 4 434 | 3 906 | 36 829 |
| Property Plant Equipment | 32 930 | 37 278 | 26 536 | 51 064 | 37 608 | 5 432 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 441 | 14 523 | 26 109 | 44 413 | 35 144 | 24 431 |
| Additional Provisions Increase From New Provisions Recognised | 6 257 | 826 | -2 041 | -5 042 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 88 893 | 124 413 | 49 559 | 60 800 | 96 000 | 70 172 |
| Deferred Tax Liabilities | 6 257 | 7 083 | 5 042 | |||
| Disposals Property Plant Equipment | 7 467 | 6 000 | 6 800 | 36 016 | 57 747 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 441 | 13 082 | 14 524 | 21 704 | 17 226 | 5 661 |
| Net Current Assets Liabilities | 81 196 | 190 545 | 112 766 | 43 136 | -4 028 | 3 459 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 18 563 | 8 458 | 8 512 | 7 538 | 4 980 | 22 002 |
| Other Taxation Social Security Payable | 36 025 | 95 852 | 19 899 | 17 831 | 6 396 | 7 261 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 34 371 | 51 801 | 52 645 | 95 477 | 72 752 | 29 863 |
| Provisions | 6 257 | 7 083 | 5 042 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 257 | 7 083 | 5 042 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 838 | 17 430 | 6 844 | 49 632 | 13 291 | 14 858 |
| Total Assets Less Current Liabilities | 114 126 | 227 823 | 139 302 | 94 200 | 33 580 | 8 891 |
| Trade Creditors Trade Payables | 34 305 | 20 103 | 21 149 | 14 506 | 5 000 | 12 361 |
| Trade Debtors Trade Receivables | 103 375 | 288 770 | 59 971 | 864 | 7 537 | |
| Bank Borrowings Overdrafts | 60 800 | 96 000 | 70 172 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 938 | 3 400 | 26 495 | 16 374 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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