Hodgson's News started in year 2013 as Private Limited Company with registration number 08408639. The Hodgson's News company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Carlisle at Sterling House. Postal code: CA1 2SA.
The firm has one director. Colin R., appointed on 19 February 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | 3 Wavell Drive, Rosehill Industrial Estate, |
Town | Carlisle |
Post code | CA1 2SA |
Country of origin | United Kingdom |
Registration Number | 08408639 |
Date of Incorporation | Tue, 19th Feb 2013 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Colin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 092 | 1 800 | 2 444 | 1 765 | 545 | 169 | 1 400 | 1 620 |
Current Assets | 29 980 | 28 293 | 32 737 | 36 533 | 40 044 | 24 857 | 30 438 | 27 746 |
Debtors | 260 | 290 | 458 | 4 839 | 11 923 | 3 551 | 2 747 | 247 |
Net Assets Liabilities | 1 370 | 1 027 | 1 532 | 4 217 | 7 132 | -9 970 | -7 436 | |
Other Debtors | 4 400 | 10 370 | 3 391 | 2 573 | ||||
Property Plant Equipment | 657 | 558 | 474 | 403 | 674 | 2 318 | 2 104 | 3 662 |
Total Inventories | 28 628 | 26 203 | 29 835 | 29 929 | 27 576 | 21 137 | 26 291 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 24 000 | 30 000 | 36 000 | 42 000 | 48 000 | 54 000 | 60 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 414 | 513 | 597 | 668 | 787 | 1 196 | 1 568 | 2 353 |
Additions Other Than Through Business Combinations Property Plant Equipment | 390 | 2 053 | 158 | 2 343 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 10 632 | 4 304 | 10 554 | 12 367 | 12 521 | 16 958 | 14 183 | 13 729 |
Corporation Tax Payable | 628 | 52 | 1 057 | 1 089 | ||||
Creditors | 71 267 | 63 824 | 61 679 | 56 719 | 51 586 | 49 145 | 45 978 | 40 135 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
Fixed Assets | 42 657 | 36 558 | 30 474 | 24 403 | 18 674 | 14 318 | 8 104 | 3 662 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 84 | 71 | 119 | 409 | 372 | 785 | |
Intangible Assets | 42 000 | 36 000 | 30 000 | 24 000 | 18 000 | 12 000 | 6 000 | |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
Net Current Assets Liabilities | -41 287 | -35 531 | -28 942 | -20 186 | -11 542 | -24 288 | -15 540 | -12 389 |
Number Shares Issued Fully Paid | 50 | 50 | ||||||
Other Creditors | 29 578 | 26 115 | 19 352 | 21 637 | 21 479 | 26 474 | 19 512 | 12 876 |
Other Taxation Social Security Payable | 237 | 1 440 | 934 | 194 | 381 | 9 | 330 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 071 | 1 071 | 1 071 | 1 461 | 3 514 | 3 672 | 6 015 | |
Total Assets Less Current Liabilities | 1 370 | 1 027 | 1 532 | 4 217 | 7 132 | -9 970 | -7 436 | -8 727 |
Trade Creditors Trade Payables | 30 192 | 31 965 | 30 787 | 21 464 | 16 116 | 5 713 | 12 274 | 13 200 |
Trade Debtors Trade Receivables | 260 | 290 | 458 | 439 | 1 553 | 160 | 174 | 247 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, October 2023 |
accounts | Free Download (10 pages) |
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