Founded in 2003, Hodder Developments, classified under reg no. 04693302 is an active company. Currently registered at James Alpe Accident Repair Centr BB7 1QD, Estate Clitheroe the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely James A. and Jillian A.. In addition one secretary - James A. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | James Alpe Accident Repair Centr |
| Office Address2 | Lincoln Way Salthill Industrial |
| Town | Estate Clitheroe |
| Post code | BB7 1QD |
| Country of origin | United Kingdom |
| Registration Number | 04693302 |
| Date of Incorporation | Tue, 11th Mar 2003 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2003
Position: Secretary
Appointed: 11 March 2003
Position: Director
Appointed: 11 March 2003
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is James A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jillian A. This PSC owns 25-50% shares and has 25-50% voting rights.
James A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jillian A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -331 122 | -274 658 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 397 | 30 132 | 4 231 | 10 904 | 2 317 | 4 470 | 7 873 | 12 769 | |
| Current Assets | 2 605 | 35 799 | 35 467 | 15 366 | 34 797 | 16 449 | 23 060 | 12 222 | 47 461 |
| Debtors | 5 402 | 5 335 | 11 135 | 23 893 | 14 132 | 18 590 | 4 349 | 34 692 | |
| Net Assets Liabilities | -217 106 | -155 398 | -296 510 | -224 179 | -149 778 | 179 796 | 375 478 | ||
| Other Debtors | 4 417 | 350 | 350 | 350 | 350 | 350 | 350 | ||
| Property Plant Equipment | 27 667 | 20 749 | 15 561 | 11 671 | 8 750 | 6 561 | 4 918 | 9 454 | |
| Cash Bank In Hand | 2 605 | 30 397 | |||||||
| Tangible Fixed Assets | 1 461 893 | 1 487 667 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -331 222 | -274 758 | |||||||
| Shareholder Funds | -331 122 | -274 658 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 473 | 29 391 | 34 579 | 38 469 | 41 390 | 43 579 | 45 222 | 47 430 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 321 225 | 266 205 | 211 185 | 158 781 | 105 854 | 52 927 | 52 927 | ||
| Corporation Tax Payable | 7 599 | 16 057 | 31 897 | 17 638 | 17 522 | 17 868 | 19 047 | 21 646 | |
| Creditors | 1 476 899 | 266 205 | 211 185 | 158 781 | 105 854 | 52 927 | 1 336 114 | 1 279 073 | |
| Fixed Assets | 1 480 749 | 1 475 561 | 1 261 671 | 1 258 750 | 1 256 561 | 1 504 918 | 1 609 454 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 250 000 | 100 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 918 | 5 188 | 3 890 | 2 921 | 2 189 | 1 643 | 2 208 | ||
| Investment Property | 1 460 000 | 1 460 000 | 1 460 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 500 000 | 1 600 000 | |
| Investment Property Fair Value Model | 1 250 000 | 1 250 000 | 1 250 000 | 1 500 000 | 1 600 000 | ||||
| Net Current Assets Liabilities | -1 431 000 | -1 441 100 | -1 431 650 | -1 419 774 | -1 397 183 | -1 375 412 | -1 352 165 | -1 323 892 | -1 231 612 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 1 406 902 | 1 391 209 | 1 343 210 | 1 357 205 | 1 316 648 | 1 299 720 | 1 258 726 | 1 250 461 | |
| Other Taxation Social Security Payable | 4 600 | 4 831 | 5 013 | 4 210 | 4 764 | 4 710 | 5 414 | 6 966 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 50 140 | 50 140 | 50 140 | 50 140 | 50 140 | 50 140 | 50 140 | 56 884 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 217 | 1 663 | 1 247 | 1 230 | 2 364 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 744 | ||||||||
| Total Assets Less Current Liabilities | 30 893 | 46 567 | 49 099 | 55 787 | -135 512 | -116 662 | -95 604 | 181 026 | 377 842 |
| Trade Creditors Trade Payables | 2 778 | ||||||||
| Trade Debtors Trade Receivables | 5 402 | 918 | 10 785 | 23 543 | 13 782 | 18 240 | 3 999 | 34 342 | |
| Creditors Due After One Year | 362 015 | 321 225 | |||||||
| Creditors Due Within One Year | 1 433 605 | 1 476 899 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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