Founded in 1996, Hodgson Developments, classified under reg no. 03253384 is an active company. Currently registered at Rear Of 21/23 HU5 3AG, Hull the company has been in the business for twenty eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 21st October 2010 Hodgson Developments Limited is no longer carrying the name Abc Cheque Encashment Centres.
Currently there are 2 directors in the the company, namely Anthony H. and Christopher H.. In addition one secretary - Christopher H. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Rear Of 21/23 |
Office Address2 | Newland Avenue |
Town | Hull |
Post code | HU5 3AG |
Country of origin | United Kingdom |
Registration Number | 03253384 |
Date of Incorporation | Mon, 23rd Sep 1996 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 28 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anthony H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abc Cheque Encashment Centres | October 21, 2010 |
Motiontactic | November 4, 1996 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 181 231 | 230 220 | 263 589 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 315 | 7 398 | 3 626 | |||||||
Cash Bank On Hand | 3 626 | 17 750 | 33 953 | 11 669 | 111 575 | 59 160 | 37 180 | 316 352 | ||
Current Assets | 1 098 892 | 1 025 647 | 1 017 961 | 994 144 | 1 003 865 | 1 071 836 | 949 966 | 994 002 | 1 096 309 | 1 055 677 |
Debtors | 75 863 | 67 587 | 67 616 | 74 624 | 183 045 | 386 128 | 141 194 | 2 826 | 1 396 | 2 141 |
Net Assets Liabilities | 263 589 | 278 334 | 307 537 | 312 401 | 320 482 | 317 452 | 369 066 | 417 946 | ||
Net Assets Liabilities Including Pension Asset Liability | 181 231 | 230 220 | 263 589 | |||||||
Other Debtors | 66 624 | 73 099 | 182 234 | 383 807 | 140 213 | 2 410 | 1 361 | 735 | ||
Property Plant Equipment | 2 387 | 971 | 336 | |||||||
Stocks Inventory | 1 019 714 | 950 662 | 946 719 | |||||||
Tangible Fixed Assets | 6 432 | 4 897 | 2 387 | |||||||
Total Inventories | 946 719 | 901 770 | 786 867 | 674 039 | 697 197 | 932 016 | 1 057 733 | 737 184 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 126 | 1 126 | 1 126 | |||||||
Profit Loss Account Reserve | 160 330 | 209 319 | 242 688 | |||||||
Shareholder Funds | 181 231 | 230 220 | 263 589 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 707 | 15 123 | 15 758 | 16 094 | 16 094 | 16 094 | 16 094 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Balances Amounts Owed By Related Parties | 67 960 | 162 782 | ||||||||
Balances Amounts Owed To Related Parties | 147 575 | 133 822 | ||||||||
Bank Borrowings | 591 050 | 548 500 | 521 000 | 396 500 | 371 500 | 337 000 | 337 000 | 270 000 | ||
Bank Borrowings Overdrafts | 566 050 | 523 500 | 496 000 | 371 500 | 346 500 | 312 000 | 324 118 | 250 186 | ||
Creditors | 566 050 | 523 500 | 496 000 | 371 500 | 346 500 | 312 000 | 324 118 | 250 186 | ||
Creditors Due After One Year | 706 400 | 591 050 | 566 050 | |||||||
Creditors Due Within One Year | 217 693 | 209 274 | 190 709 | |||||||
Dividends Paid | 5 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 416 | 635 | ||||||||
Net Current Assets Liabilities | 881 199 | 816 373 | 827 252 | 800 863 | 803 201 | 683 901 | 666 982 | 629 452 | 693 184 | 668 132 |
Number Shares Allotted | 563 | 563 | ||||||||
Number Shares Issued Fully Paid | 563 | 563 | 563 | 563 | 563 | 563 | ||||
Other Creditors | 153 426 | 155 051 | 155 557 | 352 953 | 246 299 | 329 295 | 359 955 | 349 040 | ||
Other Taxation Social Security Payable | 8 726 | 13 081 | 17 507 | 1 526 | 2 124 | 125 | 20 105 | 11 385 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 19 745 | |||||||||
Property Plant Equipment Gross Cost | 16 094 | 16 094 | 16 094 | 16 094 | 16 094 | 16 094 | ||||
Secured Debts | 731 400 | 616 050 | 591 050 | |||||||
Share Capital Allotted Called Up Paid | 563 | 563 | 563 | |||||||
Share Premium Account | 19 775 | 19 775 | 19 775 | |||||||
Tangible Fixed Assets Additions | 1 684 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 410 | 16 094 | ||||||||
Tangible Fixed Assets Depreciation | 7 978 | 11 197 | 13 707 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 219 | 2 510 | ||||||||
Total Assets Less Current Liabilities | 887 631 | 821 270 | 829 639 | 801 834 | 803 537 | 683 901 | 666 982 | 629 452 | 693 184 | 668 132 |
Trade Creditors Trade Payables | 3 557 | 149 | 2 600 | 8 456 | 9 561 | 10 130 | 10 183 | 7 306 | ||
Trade Debtors Trade Receivables | 992 | 1 525 | 811 | 2 321 | 981 | 416 | 35 | 1 406 | ||
Advances Credits Directors | 4 346 | |||||||||
Advances Credits Made In Period Directors | 4 385 | |||||||||
Advances Credits Repaid In Period Directors | 39 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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