Founded in 2014, Pw & S Hodgson, classified under reg no. 09146210 is an active company. Currently registered at Carleton House CA14 2LU, Workington the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 3 directors, namely Peter H., Susan H. and Paul H.. Of them, Peter H., Susan H., Paul H. have been with the company the longest, being appointed on 24 July 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Carleton House |
Office Address2 | 136 Gray Street |
Town | Workington |
Post code | CA14 2LU |
Country of origin | United Kingdom |
Registration Number | 09146210 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Painting |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Paul H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Peter H.
Notified on | 27 July 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan H.
Notified on | 27 July 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 112 | 1 342 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 798 | 3 003 | 4 810 | 6 060 | 11 063 | 22 906 | 6 602 | 10 461 | |
Current Assets | 36 184 | 47 951 | 29 392 | 36 812 | 34 650 | 34 563 | 31 639 | 22 221 | 30 579 |
Debtors | 24 986 | 25 653 | 19 748 | 23 002 | 18 590 | 11 495 | 5 933 | 12 128 | 17 785 |
Net Assets Liabilities | 1 342 | 1 223 | 3 003 | 1 276 | 1 229 | 1 181 | 9 376 | 5 794 | |
Other Debtors | 19 092 | 9 307 | 19 028 | 15 677 | 9 106 | 4 301 | 7 064 | 13 161 | |
Property Plant Equipment | 4 125 | 3 160 | 2 370 | 1 780 | 1 335 | 1 005 | 11 005 | 8 345 | |
Total Inventories | 14 500 | 6 640 | 9 000 | 10 000 | 12 005 | 2 800 | 3 491 | ||
Cash Bank In Hand | 4 448 | 7 798 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 112 | 1 342 | |||||||
Stocks Inventory | 6 750 | 14 500 | |||||||
Tangible Fixed Assets | 1 010 | 4 125 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 112 | 342 | |||||||
Shareholder Funds | 1 112 | 1 342 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 325 | 2 365 | 3 155 | 3 745 | 4 190 | 4 520 | 2 020 | 4 797 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 75 | 12 500 | 117 | ||||||
Amounts Owed To Related Parties | 33 399 | 16 541 | 23 421 | 23 946 | 23 942 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 3 944 | 3 288 | 5 886 | ||||||
Creditors | 49 909 | 30 710 | 35 729 | 34 814 | 34 415 | 31 272 | 21 759 | 31 544 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 040 | 790 | 590 | 445 | 330 | 1 699 | 2 777 | ||
Net Current Assets Liabilities | 304 | -1 958 | -1 318 | 1 083 | -164 | 148 | 367 | 462 | -965 |
Other Creditors | 1 900 | 1 999 | 1 980 | 1 975 | 2 891 | 24 968 | 13 573 | 25 217 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 199 | ||||||||
Other Disposals Property Plant Equipment | 5 000 | ||||||||
Other Inventories | 500 | 500 | 500 | 500 | 500 | ||||
Other Taxation Social Security Payable | 2 030 | 1 427 | 1 544 | 6 035 | |||||
Property Plant Equipment Gross Cost | 5 450 | 5 525 | 5 525 | 5 525 | 5 525 | 5 525 | 13 025 | 13 142 | |
Provisions For Liabilities Balance Sheet Subtotal | 825 | 619 | 450 | 340 | 254 | 191 | 2 091 | 1 586 | |
Total Assets Less Current Liabilities | 1 314 | 2 167 | 1 842 | 3 453 | 1 616 | 1 483 | 1 372 | 11 467 | 7 380 |
Trade Creditors Trade Payables | 3 912 | 1 504 | 2 762 | 3 338 | 1 608 | 1 589 | 756 | 292 | |
Trade Debtors Trade Receivables | 6 561 | 10 441 | 3 974 | 2 913 | 2 389 | 1 632 | 5 064 | 4 624 | |
Work In Progress | 14 000 | 6 140 | 8 500 | 9 500 | 11 505 | ||||
Consideration For Shares Issued | 1 000 | ||||||||
Creditors Due Within One Year | 35 880 | 49 909 | |||||||
Fixed Assets | 1 010 | 4 125 | |||||||
Nominal Value Shares Issued | 1 000 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Number Shares Issued | 1 000 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 202 | 825 | |||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control 2021/12/01 filed on: 7th, December 2023 |
persons with significant control | Free Download (1 page) |
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