Founded in 2014, J F Hudson, classified under reg no. 08861612 is an active company. Currently registered at Thornborough Hall DL8 5AB, Leyburn the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely Lindsay H. and James H.. In addition one secretary - Lindsay H. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Thornborough Hall |
Office Address2 | Moor Road |
Town | Leyburn |
Post code | DL8 5AB |
Country of origin | United Kingdom |
Registration Number | 08861612 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Lindsay H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lindsay H.
Notified on | 27 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
James H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | 2 479 | |||
Balance Sheet | ||||
Cash Bank On Hand | 3 571 | 3 243 | 1 083 | |
Current Assets | 8 079 | 7 009 | 10 736 | 25 714 |
Debtors | 3 224 | 1 438 | 5 453 | 20 708 |
Net Assets Liabilities | 286 | 287 | 8 997 | |
Other Debtors | 224 | 265 | ||
Property Plant Equipment | 286 | 20 928 | ||
Total Inventories | 2 000 | 2 040 | 3 923 | |
Cash Bank In Hand | 1 995 | |||
Stocks Inventory | 2 860 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 2 379 | |||
Shareholder Funds | 2 479 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 147 | 294 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | |||
Amounts Owed To Related Parties | 1 428 | 2 496 | ||
Bank Borrowings | 2 311 | |||
Bank Overdrafts | 1 274 | |||
Creditors | 8 041 | 11 906 | 25 258 | |
Dividends Paid On Shares Final | 10 550 | 11 650 | ||
Fixed Assets | 1 318 | 1 457 | 21 952 | |
Increase From Amortisation Charge For Year Intangible Assets | 147 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | |||
Intangible Assets | 1 318 | 1 171 | 1 024 | |
Intangible Assets Gross Cost | 1 465 | 1 465 | ||
Net Current Assets Liabilities | 2 479 | -1 032 | -1 170 | 12 303 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 2 911 | 3 932 | ||
Other Inventories | 2 000 | 2 040 | 2 375 | |
Par Value Share | 1 | 1 055 | 1 165 | 1 |
Property Plant Equipment Gross Cost | 318 | 318 | ||
Taxation Social Security Payable | 1 391 | 2 565 | ||
Total Assets Less Current Liabilities | 2 479 | 287 | 34 255 | |
Total Borrowings | 2 311 | 1 274 | ||
Trade Creditors Trade Payables | 1 639 | |||
Trade Debtors Trade Receivables | 1 214 | 5 188 | ||
Work In Progress | 1 548 | |||
Advances Credits Directors | 539 | |||
Creditors Due Within One Year | 5 600 | |||
Number Shares Allotted | 100 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/27 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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