Hodges & Lawrence Limited in Baccabox Lane HOLLYWOOD

Hodges & Lawrence Limited HOLLYWOOD

Hodges & Lawrence started in year 1961 as Private Limited Company with registration number 00682796. The Hodges & Lawrence company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Hollywood at Long Drive. Postal code: B47 5DD.

The company has 3 directors, namely Abigail P., John H. and Daniel A.. Of them, Daniel A. has been with the company the longest, being appointed on 1 March 2015 and Abigail P. and John H. have been with the company for the least time - from 13 October 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Stephen A. who worked with the the company until 14 June 2020.

This company operates within the B47 5DD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0260926 . It is located at Long Drive, Baccabox Lane, Birmingham with a total of 3 cars.

Hodges & Lawrence Limited Address / Contact

Office Address	Long Drive
Office Address2	Baccabox Lane
Town	Hollywood
Post code	B47 5DD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00682796
Date of Incorporation	Wed, 8th Feb 1961
Industry	Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year	31st October
Company age	63 years old
Account next due date	Wed, 31st Jul 2024 (99 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Abigail P.

Position: Director

Appointed: 13 October 2020

John H.

Position: Director

Appointed: 13 October 2020

Daniel A.

Position: Director

Appointed: 01 March 2015

Stephen A.

Position: Director

Resigned: 26 June 2020

Stephen A.

Position: Secretary

Appointed: 13 September 1993

Resigned: 14 June 2020

Derek B.

Position: Director

Appointed: 22 February 1991

Resigned: 30 November 2012

Ann A.

Position: Director

Appointed: 22 February 1991

Resigned: 27 January 2012

Olive L.

Position: Director

Appointed: 22 February 1991

Resigned: 12 September 1993

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Stephen A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	205 186	243 522	257 294	246 256

Balance Sheet
Cash Bank On Hand							114 227	108 528	126 897	48 524	26 478
Current Assets	235 665	304 794	327 602	295 684	237 455	240 919	245 370	251 984	249 083	250 613	210 923
Debtors	23 880	75 748	34 439	79 797			86 733	90 602	60 425	156 185	125 504
Net Assets Liabilities				247 885	223 707	196 197	175 726	144 941	138 202	123 708	51 783
Other Debtors							7 278	8 875	11 757	16 806	13 820
Property Plant Equipment							36 586	51 993	40 715	29 737	23 824
Total Inventories							44 410	52 854	61 761	45 904
Cash Bank In Hand	169 334	181 618	220 267	169 560
Net Assets Liabilities Including Pension Asset Liability	205 186	243 522	257 294	246 256
Stocks Inventory	42 451	47 428	72 896	46 327
Tangible Fixed Assets	13 702	22 527	17 481	16 984

Reserves/Capital
Called Up Share Capital	325	325	325	325
Profit Loss Account Reserve	204 536	242 872	256 644	245 606
Shareholder Funds	205 186	243 522	257 294	246 256

Other
Accumulated Amortisation Impairment Intangible Assets								1 810	3 620	5 631	8 078
Accumulated Depreciation Impairment Property Plant Equipment							63 604	72 147	83 425	68 392	74 305
Additions Other Than Through Business Combinations Property Plant Equipment								23 950
Average Number Employees During Period						11	11	11	12	9	8
Bank Borrowings Overdrafts								47 500	44 759	31 542	31 097
Creditors				64 784	49 767	73 999	115 280	47 500	44 759	31 542	31 097
Dividends Paid On Shares							9 050	7 240
Fixed Assets				16 984	29 172	26 031	45 636	59 233	46 145	36 341	27 981
Future Minimum Lease Payments Under Non-cancellable Operating Leases									15 843	11 917	7 991
Increase From Amortisation Charge For Year Intangible Assets								1 810	1 810	2 011	2 447
Increase From Depreciation Charge For Year Property Plant Equipment								8 543	11 278	7 645	5 913
Intangible Assets							9 050	7 240	5 430	6 604	4 157
Intangible Assets Gross Cost							9 050	9 050	9 050	12 235
Net Current Assets Liabilities	192 480	223 944	241 908	230 900	194 535	170 166	130 090	134 451	137 388	118 909	54 899
Other Creditors							2 530	2 613	3 093	5 640	473
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 678
Other Disposals Property Plant Equipment										26 011
Other Taxation Social Security Payable							15 624	8 054	13 469	8 834	18 122
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 653	6 847	3 246	7 278
Property Plant Equipment Gross Cost							100 190	124 140	124 140	98 129
Provisions For Liabilities Balance Sheet Subtotal								1 243	572
Total Assets Less Current Liabilities	206 182	246 471	259 389	247 884	223 707	196 197	175 726	193 684	183 533	155 250	82 880
Trade Creditors Trade Payables							97 126	104 366	92 633	110 580	130 779
Trade Debtors Trade Receivables							79 455	81 727	48 668	139 379	111 684
Capital Redemption Reserve	325	325	325	325
Creditors Due Within One Year	43 185	80 850	85 694	64 784
Number Shares Allotted		325		20
Par Value Share		1		1
Provisions For Liabilities Charges	996	2 949	2 095	1 628
Share Capital Allotted Called Up Paid	325	325	20	20
Tangible Fixed Assets Additions		14 950		3 000
Tangible Fixed Assets Cost Or Valuation	72 884	87 834	63 304	66 304
Tangible Fixed Assets Depreciation	59 182	65 307	45 823	49 320
Tangible Fixed Assets Depreciation Charged In Period		6 125	4 154	3 497
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 638
Tangible Fixed Assets Disposals			24 530

Transport Operator Data

Long Drive
Address	Baccabox Lane , Hollywood
City	Birmingham
Post code	B47 5DD
Vehicles	3

Company filings

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Hodges & Lawrence Limited HOLLYWOOD

Hodges & Lawrence Limited Address / Contact

Company Information / Profile

Company staff

Abigail P.

John H.

Daniel A.

Stephen A.

Stephen A.

Derek B.

Ann A.

Olive L.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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