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D Hodgetts Decorators Limited NORTH YORKSHIRE

Founded in 2002, D Hodgetts Decorators, classified under reg no. 04481950 is an active company. Currently registered at 27 St Nicholas Drive DL10 7DY, North Yorkshire the company has been in the business for 22 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

Currently there are 2 directors in the the company, namely David H. and Samantha H.. In addition one secretary - David H. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.

D Hodgetts Decorators Limited Address / Contact

Office Address 27 St Nicholas Drive
Office Address2 Richmond
Town North Yorkshire
Post code DL10 7DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04481950
Date of Incorporation Wed, 10th Jul 2002
Industry Painting
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (28 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

David H.

Position: Director

Appointed: 10 July 2002

David H.

Position: Secretary

Appointed: 10 July 2002

Samantha H.

Position: Director

Appointed: 10 July 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 July 2002

Resigned: 10 July 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 10 July 2002

Resigned: 10 July 2002

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Samantha H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.

Samantha H.

Notified on 1 July 2018
Nature of control: 25-50% voting rights
25-50% shares

David H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth6 0341 7381631 726       
Balance Sheet
Cash Bank On Hand       4 04011 175  
Current Assets8 4338 77213 4869 73010 55212 13310 62430 55727 40018 73811 533
Debtors8 4338 77212 6868 9309 75211 3339 82426 05715 765  
Net Assets Liabilities   1 726-17470-8 075-1 229101  
Other Debtors   2 7808 0243 7236 08524 0869 832  
Property Plant Equipment   575504433362291220  
Total Inventories   800800800800460460  
Intangible Fixed Assets15 00012 0009 0006 000       
Net Assets Liabilities Including Pension Asset Liability6 0341 7381631 726       
Stocks Inventory  800800       
Tangible Fixed Assets2 696178646575       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve6 0321 7361611 724       
Shareholder Funds6 0341 7381631 726       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        1 6741 674720
Accumulated Amortisation Impairment Intangible Assets   9 00012 00014 99914 99914 99914 999  
Accumulated Depreciation Impairment Property Plant Equipment   13 34813 41913 49013 56113 63213 703  
Amortisation Rate Used For Intangible Assets    20 202020  
Average Number Employees During Period     222222
Bank Borrowings Overdrafts   5 9185 1986 2901 015500500  
Corporation Tax Payable   3 2283 2772 8893 2671 5145 135  
Creditors   14 57914 23012 49719 06212 5788 0204 9745 733
Depreciation Rate Used For Property Plant Equipment    25 252525  
Fixed Assets17 69612 1789 6466 5753 50443436329222115079
Increase From Amortisation Charge For Year Intangible Assets    3 0002 999     
Increase From Depreciation Charge For Year Property Plant Equipment    7171717171  
Intangible Assets   6 0003 0001111  
Intangible Assets Gross Cost   15 00015 00015 00015 00015 00015 000  
Net Current Assets Liabilities-10 912-10 440-9 483-4 849-3 678-364-8 43817 97919 38013 7645 800
Other Creditors   1 9698328224 6751 8291 674  
Other Taxation Social Security Payable   2 5703 8222 2375 0658 422646  
Property Plant Equipment Gross Cost    13 92313 92313 92313 92313 923  
Total Assets Less Current Liabilities6 7841 7381631 726-17470-8 07518 27119 60113 9145 879
Trade Creditors Trade Payables   8941 1012595 04031365  
Trade Debtors Trade Receivables   6 1501 7287 6103 7391 9715 933  
Advances Credits Directors  3 9021 169328133418 4296 358142614
Advances Credits Made In Period Directors   2 733 4925318 76312 0716 500472
Creditors Due After One Year750          
Creditors Due Within One Year19 34519 21222 96914 579       
Intangible Fixed Assets Aggregate Amortisation Impairment 3 0006 0009 000       
Intangible Fixed Assets Amortisation Charged In Period 3 0003 0003 000       
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 000       
Number Shares Allotted 222       
Par Value Share 111       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions  715        
Tangible Fixed Assets Cost Or Valuation13 20813 20813 92313 923       
Tangible Fixed Assets Depreciation10 51213 03013 27713 348       
Tangible Fixed Assets Depreciation Charged In Period 2 51824771       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Sunday 31st July 2022
filed on: 25th, April 2023 		Free Download (4 pages)

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