Hodgkinson Engineering Design Ltd was dissolved on 2023-08-15.
Hodgkinson Engineering Design was a private limited company that was situated at 4Th Floor Radius House, 51 Clarendon Road, Watford, WD17 1HP, Hertfordshire, ENGLAND. Its full net worth was valued to be roughly 2728 pounds, and the fixed assets that belonged to the company amounted to 928 pounds. The company (incorporated on 2011-08-10) was run by 1 director.
Director Richard H. who was appointed on 10 August 2011.
The company was officially categorised as "engineering related scientific and technical consulting activities" (71122).
The last confirmation statement was sent on 2022-08-11 and last time the statutory accounts were sent was on 31 May 2022.
2015-08-11 was the date of the most recent annual return.
| Office Address | 4th Floor Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 07736555 |
| Date of Incorporation | Wed, 10th Aug 2011 |
| Date of Dissolution | Tue, 15th Aug 2023 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 25th Aug 2023 |
| Last confirmation statement dated | Thu, 11th Aug 2022 |
Position: Director
Appointed: 10 August 2011
Richard H.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-05-31 |
| Net Worth | 2 728 | 1 090 | 1 | 41 | 761 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 14 894 | 9 975 | 6 146 | 3 712 | 11 069 | ||||||
| Cash Bank On Hand | 11 069 | 13 193 | 12 320 | 8 644 | 17 696 | 3 649 | 144 | ||||
| Current Assets | 16 514 | 14 252 | 11 502 | 11 376 | 13 381 | 15 721 | 13 856 | 9 988 | 19 631 | 5 724 | 2 698 |
| Debtors | 1 620 | 4 277 | 5 356 | 7 664 | 2 312 | 2 528 | 1 536 | 1 344 | 1 935 | 2 075 | 2 554 |
| Property Plant Equipment | 124 | 62 | |||||||||
| Tangible Fixed Assets | 928 | 888 | 96 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 727 | 1 089 | 40 | 760 | |||||||
| Shareholder Funds | 2 728 | 1 090 | 1 | 41 | 761 | ||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 5 892 | 8 | 12 | 78 | 144 | 712 | 13 225 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 900 | 4 | 16 192 | 16 758 | 17 054 | 16 393 | 100 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 258 | 16 824 | 16 198 | 17 105 | 13 325 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 493 | 1 192 | 1 254 | 1 316 | 1 378 | 1 378 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 9 518 | 9 055 | |||||||||
| Creditors | 12 620 | 13 273 | 11 565 | 9 858 | 19 625 | 14 500 | 13 525 | ||||
| Creditors Due Within One Year | 14 714 | 14 050 | 11 597 | 11 335 | 12 620 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 301 | 1 378 | |||||||||
| Disposals Property Plant Equipment | 301 | 1 378 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 62 | 62 | ||||||||
| Net Current Assets Liabilities | 1 800 | 202 | -95 | 41 | 761 | 2 448 | 2 291 | 130 | 6 | -8 776 | -10 827 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 545 | 513 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 672 | 704 | |||||||||
| Property Plant Equipment Gross Cost | 1 493 | 1 192 | 1 378 | 1 378 | 1 378 | 1 378 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 237 | 256 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 237 | 1 493 | 1 493 | 1 493 | |||||||
| Tangible Fixed Assets Depreciation | 309 | 605 | 1 397 | 1 493 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 309 | 296 | 792 | 96 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 186 | ||||||||||
| Total Assets Less Current Liabilities | 2 728 | 1 090 | 1 | 41 | 761 | 2 448 | 2 415 | 192 | 6 | -8 776 | -10 827 |
| Trade Debtors Trade Receivables | 1 640 | 1 824 | |||||||||
| Advances Credits Directors | 53 | 2 693 | 3 820 | 5 892 | |||||||
| Advances Credits Made In Period Directors | 1 | 2 754 | 7 182 | 8 157 | |||||||
| Advances Credits Repaid In Period Directors | 54 | 8 | 6 055 | 6 085 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy