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Hodgson Estates Limited SLEAFORD

Hodgson Estates started in year 2015 as Private Limited Company with registration number 09605021. The Hodgson Estates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sleaford at 28 Carre Street. Postal code: NG34 7TR.

The company has 3 directors, namely Stuart F., Christina H. and Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 22 May 2015 and Stuart F. has been with the company for the least time - from 4 May 2016. As of 6 May 2024, there was 1 ex director - Elizabeth H.. There were no ex secretaries.

Hodgson Estates Limited Address / Contact

Office Address 28 Carre Street
Town Sleaford
Post code NG34 7TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09605021
Date of Incorporation Fri, 22nd May 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Stuart F.

Position: Director

Appointed: 04 May 2016

Christina H.

Position: Director

Appointed: 27 October 2015

Christopher H.

Position: Director

Appointed: 22 May 2015

Elizabeth H.

Position: Director

Appointed: 27 October 2015

Resigned: 04 May 2016

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Christopher H. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.

Christopher H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-10-312021-10-312022-10-31
Net Worth2 119 832      
Balance Sheet
Cash Bank In Hand121 529      
Cash Bank On Hand121 529401 54694 19612 982119 265291 317151 803
Current Assets540 866791 936658 165615 7891 021 744788 184639 556
Debtors59 49929 85586 76596 799105 690117 214111 073
Net Assets Liabilities2 119 8322 127 1822 134 0622 264 1992 233 1782 250 1422 230 517
Net Assets Liabilities Including Pension Asset Liability2 119 832      
Other Debtors37 68022 61723 55543 26547 18057 23851 770
Property Plant Equipment1 780 2701 542 0198 2677 4408 6729 3498 363
Stocks Inventory359 838      
Tangible Fixed Assets1 780 270      
Total Inventories359 838360 535455 326483 166780 999362 107362 107
Reserves/Capital
Called Up Share Capital2 000 000      
Profit Loss Account Reserve25 418      
Shareholder Funds2 119 832      
Other
Amount Specific Advance Or Credit Directors  815    
Amount Specific Advance Or Credit Made In Period Directors  815    
Accumulated Depreciation Impairment Property Plant Equipment4391 4902 2423 0694 1855 2146 200
Additional Provisions Increase From New Provisions Recognised   33 320 9 356 
Amounts Recoverable On Contracts  45 00031 99531 99531 99531 995
Average Number Employees During Period 222233
Bank Borrowings Overdrafts194 024142 521134 832127 546148 555136 49920 667
Creditors244 024170 949134 832127 546148 555136 49920 667
Creditors Due After One Year244 024      
Creditors Due Within One Year157 280      
Current Asset Investments  21 87822 84215 79017 54614 573
Disposals Property Plant Equipment 239 000     
Fixed Assets1 980 2701 642 0191 642 9671 839 1401 429 6221 666 2991 680 463
Increase From Depreciation Charge For Year Property Plant Equipment 1 0517528271 1161 029986
Investment Property  1 533 0001 729 0001 318 2501 554 2501 554 250
Investment Property Fair Value Model  1 533 0001 729 0001 318 2501 554 250 
Investments200 000100 000   102 700117 850
Investments Fixed Assets200 000100 000101 700102 700102 700102 700117 850
Investments In Associates Joint Ventures Participating Interests100 000100 000   100 000110 000
Investments In Joint Ventures100 000100 000100 000100 000100 000100 000110 000
Loans To Associates100 000-100 000     
Loans To Associates Joint Ventures Participating Interests100 000      
Net Current Assets Liabilities383 586656 112625 927585 925970 541748 128598 507
Number Shares Allotted2 000 000      
Other Creditors50 00028 42821 63321 31430 41424 13326 722
Other Current Asset Investments Balance Sheet Subtotal  21 87822 84215 79017 54614 573
Other Investments Other Than Loans  1 7002 7002 7002 7002 700
Other Taxation Social Security Payable8 4821 7462 8643191 0071 0053 162
Par Value Share1      
Profit Loss   130 137-31 02116 964-19 625
Property Plant Equipment Gross Cost1 780 7091 543 50910 50910 50912 85714 563 
Provisions   33 32018 43027 78627 786
Provisions For Liabilities Balance Sheet Subtotal   33 32018 43027 78627 786
Share Capital Allotted Called Up Paid2 000 000      
Share Premium Account94 414      
Tangible Fixed Assets Additions1 780 709      
Tangible Fixed Assets Cost Or Valuation1 780 709      
Tangible Fixed Assets Depreciation439      
Tangible Fixed Assets Depreciation Charged In Period439      
Total Additions Including From Business Combinations Property Plant Equipment 1 800  2 3481 706 
Total Assets Less Current Liabilities2 363 8562 298 1312 268 8942 425 0652 400 1632 414 4272 278 970
Trade Creditors Trade Payables  787315 3154523 165
Trade Debtors Trade Receivables21 8197 23818 21021 53926 51527 98127 308
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -14 890  
Additions Other Than Through Business Combinations Investment Property Fair Value Model    79 250186 759 
Disposals Investment Property Fair Value Model    389 000  
Investments In Group Undertakings      1 000
Loans To Group Undertakings      4 150

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Statement of satisfaction of charge in full
filed on: 13th, August 2023 		Free Download (1 page)

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