Founded in 2016, Peter Hodgson &, classified under reg no. 10147626 is an active company. Currently registered at Shadwell House 65 Lower Green Road TN4 8TW, Tunbridge Wells the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2018/03/13 Peter Hodgson & Co. Ltd is no longer carrying the name Aps Associates.
The firm has one director. Aidan S., appointed on 26 April 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 4 ex directors - Clare S., Clare S. and others listed below. There were no ex secretaries.
| Office Address | Shadwell House 65 Lower Green Road |
| Office Address2 | Rusthall |
| Town | Tunbridge Wells |
| Post code | TN4 8TW |
| Country of origin | United Kingdom |
| Registration Number | 10147626 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 26 April 2016
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Aidan S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Yvonne S. This PSC owns 25-50% shares.
Aidan S.
| Notified on | 26 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Yvonne S.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Aps Associates | March 13, 2018 |
| Peter Hodgson & | March 5, 2018 |
| Aps Associates | February 5, 2018 |
| Bike Stuff | November 3, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 250 | 58 084 | 65 442 | 53 364 | 42 473 | |
| Current Assets | 125 555 | 119 223 | 103 303 | 75 597 | 66 358 | |
| Debtors | 59 971 | 52 281 | 17 233 | 16 385 | ||
| Net Assets Liabilities | 62 782 | 60 991 | 66 628 | 68 010 | 178 549 | |
| Total Inventories | 7 500 | 1 500 | 5 000 | 7 500 | ||
| Property Plant Equipment | 11 190 | 17 235 | ||||
| Other | ||||||
| Accrued Liabilities | 9 167 | 14 043 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 305 000 | 320 000 | 91 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 582 | 8 508 | 17 075 | 21 405 | ||
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 10 | |
| Bank Borrowings Overdrafts | 4 973 | 6 975 | 40 414 | 5 000 | ||
| Corporation Tax Payable | 37 427 | 25 756 | ||||
| Creditors | 79 499 | 50 233 | 268 022 | 218 469 | 201 191 | |
| Fixed Assets | 71 190 | 327 485 | 306 687 | 284 765 | 377 990 | |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | -91 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 926 | 4 330 | ||||
| Intangible Assets | 60 000 | 45 000 | 273 750 | 365 000 | ||
| Intangible Assets Gross Cost | 365 000 | 365 000 | ||||
| Net Current Assets Liabilities | 71 091 | 51 839 | 25 963 | 1 714 | 1 750 | |
| Number Shares Issued Fully Paid | 1 050 | |||||
| Other Taxation Social Security Payable | 46 694 | 54 609 | 4 572 | 4 683 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 15 772 | 25 743 | 28 090 | 34 395 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 971 | 6 305 | ||||
| Total Assets Less Current Liabilities | 250 | 142 281 | 379 324 | 332 650 | 286 479 | 379 740 |
| Trade Debtors Trade Receivables | 59 971 | 52 281 | 17 233 | 16 385 | ||
| Depreciation Amortisation Impairment Expense | 23 145 | 21 922 | ||||
| Other Creditors | 74 526 | 43 258 | ||||
| Other Operating Expenses Format2 | 131 348 | 124 047 | ||||
| Other Operating Income Format2 | 24 877 | 756 | ||||
| Profit Loss | 98 637 | 101 382 | ||||
| Raw Materials Consumables Used | 4 429 | 4 438 | ||||
| Staff Costs Employee Benefits Expense | 193 483 | 211 834 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 506 | 29 001 | ||||
| Turnover Revenue | 454 671 | 491 868 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy