Greg Hodgkinson Ltd is a private limited company situated at Castle View, Bridge Street, Garstang PR3 1YB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-26, this 5-year-old company is run by 1 director.
Director Gregory H., appointed on 26 November 2018.
The company is classified as "funeral and related activities" (Standard Industrial Classification: 96030).
The latest confirmation statement was filed on 2022-11-25 and the deadline for the subsequent filing is 2023-12-09. Moreover, the accounts were filed on 30 November 2021 and the next filing is due on 28 November 2023.
| Office Address | Castle View |
| Office Address2 | Bridge Street |
| Town | Garstang |
| Post code | PR3 1YB |
| Country of origin | United Kingdom |
| Registration Number | 11695030 |
| Date of Incorporation | Mon, 26th Nov 2018 |
| Industry | Funeral and related activities |
| End of financial Year | 28th November |
| Company age | 6 years old |
| Account next due date | Tue, 28th Nov 2023 (149 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 November 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Gregory H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gregory H.
| Notified on | 26 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 248 | 31 626 | 42 898 | 24 501 |
| Current Assets | 17 598 | 49 642 | 70 450 | 46 842 |
| Debtors | 3 850 | 10 516 | 22 552 | 17 341 |
| Net Assets Liabilities | 745 | 24 179 | 85 762 | 115 167 |
| Property Plant Equipment | 51 015 | 49 776 | 346 946 | |
| Total Inventories | 7 500 | 7 500 | 5 000 | 5 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 263 | 11 855 | 19 446 | 884 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 175 | 6 823 | -1 076 | -908 |
| Average Number Employees During Period | 1 | 6 | 7 | 8 |
| Bank Borrowings | 13 478 | 8 834 | 222 331 | 215 375 |
| Bank Borrowings Overdrafts | 8 918 | 4 274 | 215 331 | 7 000 |
| Creditors | 58 918 | 49 274 | 265 331 | 56 890 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 263 | 8 592 | 7 591 | 6 363 |
| Net Current Assets Liabilities | 8 823 | 30 675 | 10 069 | -10 048 |
| Number Shares Issued Fully Paid | 20 | 80 | ||
| Other Creditors | 50 000 | 45 000 | 50 000 | 7 185 |
| Other Taxation Social Security Payable | 1 180 | 2 371 | 18 757 | 31 327 |
| Par Value Share | 1 | 1 | ||
| Payments Received On Account | 7 000 | 2 000 | ||
| Prepayments Accrued Income | 3 850 | 3 557 | 157 | 6 808 |
| Property Plant Equipment Gross Cost | 54 278 | 61 631 | 366 392 | 16 346 |
| Provisions | 175 | 6 998 | 5 922 | 5 014 |
| Provisions For Liabilities Balance Sheet Subtotal | 175 | 6 998 | 5 922 | 5 014 |
| Total Additions Including From Business Combinations Property Plant Equipment | 54 278 | 7 353 | 304 761 | 190 |
| Total Assets Less Current Liabilities | 59 838 | 80 451 | 357 015 | 378 556 |
| Trade Creditors Trade Payables | 5 716 | 20 124 | 9 378 | |
| Trade Debtors Trade Receivables | 6 959 | 22 395 | 10 533 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 25, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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