Founded in 2017, Hodgson Medical Services, classified under reg no. 10656478 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for seven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Susannah E., Dominic H.. Of them, Susannah E., Dominic H. have been with the company the longest, being appointed on 7 March 2017. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10656478 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (1 day after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2017
Position: Director
Appointed: 07 March 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Dominic H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Susannah E. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominic H.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susannah E.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 664 | 21 958 | 16 799 | 20 247 | 31 313 | 37 532 |
| Current Assets | 31 284 | 30 488 | 29 749 | 39 939 | 47 143 | 43 640 |
| Debtors | 1 620 | 8 530 | 12 950 | 19 716 | 15 830 | 6 108 |
| Net Assets Liabilities | 19 815 | 26 118 | 26 152 | 35 336 | 40 804 | 35 527 |
| Other Debtors | 3 945 | 8 449 | 24 | |||
| Property Plant Equipment | 461 | 1 358 | 1 296 | 2 151 | 1 613 | 1 993 |
| Other | ||||||
| Accrued Liabilities | 1 800 | 1 800 | 1 800 | 1 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 606 | 1 039 | 1 756 | 2 294 | 2 958 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 615 | 1 349 | 371 | 1 572 | 1 044 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 11 838 | 5 456 | 4 634 | 6 345 | 7 645 | 9 727 |
| Dividend Per Share Interim | 1 000 | 1 000 | ||||
| Dividends Paid On Shares Interim | 10 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 452 | 433 | 717 | 538 | 664 |
| Net Current Assets Liabilities | 19 446 | 25 032 | 25 115 | 33 594 | 39 498 | 33 913 |
| Nominal Value Allotted Share Capital | 120 | 120 | 120 | 120 | 120 | 120 |
| Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 | 120 |
| Other Creditors | 10 038 | -3 945 | -24 | 4 | 88 | |
| Other Payables Accrued Expenses | 1 800 | 1 800 | 1 800 | 1 800 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 615 | 1 964 | 2 335 | 3 907 | 3 907 | 4 951 |
| Provisions For Liabilities Balance Sheet Subtotal | 92 | 272 | 259 | 409 | 307 | 379 |
| Taxation Social Security Payable | 4 569 | 5 841 | 7 839 | |||
| Total Assets Less Current Liabilities | 19 907 | 26 390 | 26 411 | 35 745 | 41 111 | 35 906 |
| Trade Debtors Trade Receivables | 1 620 | 4 585 | 4 501 | 19 692 | 15 830 | 6 108 |
| Amount Specific Advance Or Credit Directors | -3 139 | 3 945 | 8 449 | 23 | -5 | -89 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 084 | 16 504 | 2 574 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 139 | -10 000 | -12 000 | -11 000 | -28 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 6th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (4 pages) |
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