Hodgy Transport Services Ltd is a private limited company situated at The Cherry Trees, Elm Garth, Roos HU12 0HH. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-09, this 5-year-old company is run by 2 directors.
Director Claire H., appointed on 04 January 2019. Director Andrew H., appointed on 09 November 2018.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2022-11-08 and the due date for the following filing is 2023-11-22. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | The Cherry Trees |
Office Address2 | Elm Garth |
Town | Roos |
Post code | HU12 0HH |
Country of origin | United Kingdom |
Registration Number | 11669732 |
Date of Incorporation | Fri, 9th Nov 2018 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Andrew H. This PSC and has 75,01-100% shares.
Andrew H.
Notified on | 9 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 424 | 40 560 | 21 203 | 24 168 |
Current Assets | 17 142 | 59 264 | 104 810 | 93 140 |
Debtors | 9 718 | 18 704 | 83 607 | 68 972 |
Net Assets Liabilities | 11 447 | 34 189 | 90 046 | 121 424 |
Property Plant Equipment | 27 770 | 60 512 | 150 309 | 180 799 |
Other | ||||
Accrued Liabilities Deferred Income | 480 | 480 | 478 | 480 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 127 | 13 958 | 48 607 | 81 016 |
Average Number Employees During Period | 1 | 1 | 2 | 3 |
Bank Borrowings Overdrafts | 1 736 | 20 047 | 16 076 | |
Creditors | 33 465 | 41 317 | 61 104 | 64 829 |
Dividends Paid On Shares | 6 000 | 6 000 | 30 000 | |
Finance Lease Liabilities Present Value Total | 9 500 | 32 137 | 32 137 | |
Fixed Assets | 27 770 | 60 512 | 150 309 | 180 799 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 263 | 1 801 | 4 861 | 5 188 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 127 | 8 831 | 34 649 | 32 409 |
Loans From Directors | 29 011 | 22 179 | 14 534 | 3 114 |
Net Current Assets Liabilities | -16 323 | 17 947 | 43 706 | 28 311 |
Other Taxation Social Security Payable | 3 974 | 7 422 | 13 955 | |
Property Plant Equipment Gross Cost | 32 897 | 74 470 | 198 916 | 261 815 |
Taxation Social Security Payable | 13 955 | 29 098 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 32 897 | 41 573 | 124 446 | 62 899 |
Total Assets Less Current Liabilities | 11 447 | 78 459 | 194 015 | 209 110 |
Trade Debtors Trade Receivables | 9 718 | 18 704 | 83 607 | 68 972 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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