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Ardern Hodges Limited SALISBURY

Ardern Hodges started in year 1973 as Private Limited Company with registration number 01146055. The Ardern Hodges company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Salisbury at Hitchcock House Hilltop Park. Postal code: SP3 4UF.

The firm has 3 directors, namely Elliot H., Susan H. and Robin H.. Of them, Susan H., Robin H. have been with the company the longest, being appointed on 25 September 1992 and Elliot H. has been with the company for the least time - from 18 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ardern Hodges Limited Address / Contact

Office Address Hitchcock House Hilltop Park
Office Address2 Devizes Road
Town Salisbury
Post code SP3 4UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01146055
Date of Incorporation Fri, 16th Nov 1973
Industry Manufacture of other furniture
End of financial Year 31st December
Company age 51 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Susan H.

Position: Secretary

Resigned:

Elliot H.

Position: Director

Appointed: 18 March 2016

Susan H.

Position: Director

Appointed: 25 September 1992

Robin H.

Position: Director

Appointed: 25 September 1992

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Securivin Limited from Salisbury, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robin H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Securivin Limited

Hitchcock House Hilltop Park, Devizes Road, Salisbury, Wiltshire, SP3 4UF, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered England And Wales Companies House
Registration number 04074307
Notified on 28 November 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Robin H.

Notified on 6 April 2016
Ceased on 28 November 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 233 0041 391 722       
Balance Sheet
Cash Bank On Hand 629 954996 4581 115 5781 293 6201 018 397938 8911 480 601378 962
Current Assets1 430 7151 340 5571 669 0641 773 8051 900 5391 772 4621 701 261  
Debtors601 755665 368637 606622 477569 919699 065720 37065 800942 100
Net Assets Liabilities 1 391 7221 660 6561 824 3871 899 5531 793 0921 787 2111 706 9921 520 874
Other Debtors 418 667455 170487 989470 786610 617599 4685 2536 595
Property Plant Equipment 233 214201 514215 440210 748176 778161 903151 894147 919
Total Inventories 45 23535 00035 75037 00055 00042 00042 00095 000
Cash Bank In Hand790 960629 954       
Net Assets Liabilities Including Pension Asset Liability1 233 0041 391 722       
Stocks Inventory38 00045 235       
Tangible Fixed Assets143 403233 212       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 232 9041 391 622       
Shareholder Funds1 233 0041 391 722       
Other
Accumulated Depreciation Impairment Property Plant Equipment 382 148419 468447 830482 648518 218550 748579 496606 727
Additions Other Than Through Business Combinations Property Plant Equipment  5 62054 38342 1261 60017 655  
Amounts Owed By Group Undertakings Participating Interests        805 287
Average Number Employees During Period 1110101178119
Corporation Tax Payable       -20 820 
Corporation Tax Recoverable        21 886
Creditors 142 982177 921130 694177 061126 97645 99818 03143 107
Current Tax For Period  73 18936 82817 716    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -7 0642 163509-5 501783  
Depreciation Rate Used For Property Plant Equipment       2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -11 420-8 204    
Disposals Property Plant Equipment   -12 095-12 000    
Increase Decrease In Current Tax From Adjustment For Prior Periods      -35 850  
Increase From Depreciation Charge For Year Property Plant Equipment  37 32039 78243 02235 57032 53028 74827 231
Net Current Assets Liabilities1 114 3351 197 5751 491 1431 643 1111 723 4781 645 4861 655 263  
Other Creditors 7023 5243 514 634147 5154 500
Other Payables Accrued Expenses 2 7504 8503 100106 25048 8624 375  
Other Provisions Balance Sheet Subtotal      29 95515 272 
Other Taxation Payable      36 76518 66414 851
Prepayments 22 31222 690 3 344    
Property Plant Equipment Gross Cost 615 362620 982663 270693 396694 996712 651731 390754 646
Provisions For Liabilities Balance Sheet Subtotal 39 06532 00134 16434 67329 17229 955  
Raw Materials Consumables 45 23535 000      
Taxation Social Security Payable 55 01825 09523 99331 44754 34336 765  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  66 12538 99118 225-5 501-35 067  
Total Additions Including From Business Combinations Property Plant Equipment       18 73923 256
Total Assets Less Current Liabilities1 257 7381 430 7871 692 6571 858 5511 934 2261 822 2641 817 166  
Trade Creditors Trade Payables 62 76651 26463 47021 19223 7083 46212 67223 756
Trade Debtors Trade Receivables 224 387159 746134 48895 78988 448120 90260 547108 332
Unpaid Contributions To Pension Schemes   -208472 982  
Amount Specific Advance Or Credit Made In Period Directors 5 6075 726      
Amount Specific Advance Or Credit Repaid In Period Directors -8 947-5 726      
Creditors Due Within One Year316 380142 982       
Fixed Assets143 403233 212       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges24 73439 065       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Miscellaneous Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 4th, May 2023 		Free Download (8 pages)

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