Founded in 2016, Hodge Halsall Solicitors, classified under reg no. 10451228 is an active company. Currently registered at 18 Hoghton Street PR9 0PA, Southport the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
At present there are 4 directors in the the company, namely Gordon H., Mark G. and Mark R. and others. In addition one secretary - Mark R. - is with the firm. As of 17 May 2024, there was 1 ex director - Gordon H.. There were no ex secretaries.
| Office Address | 18 Hoghton Street |
| Town | Southport |
| Post code | PR9 0PA |
| Country of origin | United Kingdom |
| Registration Number | 10451228 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Solicitors |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 28 July 2023
Position: Director
Appointed: 20 November 2020
Position: Director
Appointed: 28 October 2016
Position: Secretary
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
The list of persons with significant control who own or control the company consists of 6 names. As we established, there is Mark G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul L. This PSC owns 25-50% shares. Then there is Mark R., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Mark G.
| Notified on | 25 August 2022 |
| Nature of control: |
25-50% shares |
Paul L.
| Notified on | 25 August 2022 |
| Nature of control: |
25-50% shares |
Mark R.
| Notified on | 25 August 2022 |
| Nature of control: |
25-50% shares |
Mark R.
| Notified on | 28 October 2016 |
| Ceased on | 28 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul L.
| Notified on | 28 October 2016 |
| Ceased on | 28 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gordon H.
| Notified on | 28 October 2016 |
| Ceased on | 28 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 190 293 | 214 632 | 409 376 | 386 938 | 380 373 | 266 683 |
| Current Assets | 963 554 | 977 916 | 1 192 887 | 1 335 830 | 1 474 757 | 1 498 854 |
| Debtors | 773 261 | 763 284 | 783 511 | 948 892 | 1 094 384 | 1 232 171 |
| Net Assets Liabilities | 141 120 | 254 731 | 517 596 | 802 259 | 1 061 525 | 1 343 204 |
| Other Debtors | 632 367 | 627 047 | 664 505 | 78 209 | 125 182 | 194 539 |
| Property Plant Equipment | 8 499 | 7 700 | 8 346 | 12 356 | 10 594 | 441 218 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 11 470 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 300 | 6 600 | 9 900 | 13 200 | 16 500 | 19 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 661 | 4 864 | 6 906 | 10 257 | 13 622 | 21 559 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 160 | 1 404 | 2 687 | 7 361 | 1 603 | 438 561 |
| Amounts Recoverable On Contracts | 595 172 | 648 135 | 655 295 | 679 850 | ||
| Average Number Employees During Period | 26 | 27 | 22 | 22 | 24 | |
| Balances Amounts Owed By Related Parties | 4 500 | 78 209 | ||||
| Balances Amounts Owed To Related Parties | 555 212 | 399 184 | ||||
| Bank Borrowings Overdrafts | 214 789 | |||||
| Corporation Tax Payable | 45 073 | |||||
| Creditors | 859 814 | 756 490 | 705 839 | 564 049 | 438 503 | 214 789 |
| Dividends Paid On Shares | 26 400 | 23 100 | ||||
| Fixed Assets | 38 199 | 34 100 | 31 446 | 32 156 | 27 094 | 454 418 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 172 | 7 985 | 2 653 | 6 960 | 8 623 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 661 | 2 203 | 2 041 | 3 351 | 3 365 | 7 937 |
| Intangible Assets | 29 700 | 26 400 | 23 100 | 19 800 | 16 500 | 13 200 |
| Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | |
| Net Current Assets Liabilities | 103 740 | 221 426 | 487 048 | 771 781 | 1 036 254 | 1 103 742 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 758 850 | 662 824 | 562 271 | 405 911 | 281 000 | 177 741 |
| Other Taxation Social Security Payable | 94 968 | 88 022 | 135 305 | 141 723 | 150 055 | 186 846 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 37 195 | 44 316 | 57 010 | 62 216 | ||
| Property Plant Equipment Gross Cost | 11 160 | 12 564 | 15 252 | 22 613 | 24 216 | 462 777 |
| Provisions For Liabilities Balance Sheet Subtotal | 819 | 795 | 898 | 1 678 | 1 823 | 167 |
| Total Assets Less Current Liabilities | 141 939 | 255 526 | 518 494 | 803 937 | 1 063 348 | 1 558 160 |
| Trade Creditors Trade Payables | 5 996 | 5 644 | 8 263 | 16 415 | 7 448 | 4 593 |
| Trade Debtors Trade Receivables | 140 894 | 136 237 | 119 006 | 178 232 | 256 897 | 295 566 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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