Hodkin & Jones (sheffield) Limited in Callywhite Lane DRONFIELD

Hodkin & Jones (sheffield) Limited DRONFIELD

Hodkin & Jones (sheffield) started in year 2013 as Private Limited Company with registration number 08524274. The Hodkin & Jones (sheffield) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dronfield at Hodkin & Jones (sheffield) Ltd. Postal code: S18 2XP. Since 2013/06/05 Hodkin & Jones (sheffield) Limited is no longer carrying the name Tip Top Supplies.

The firm has 2 directors, namely Andrew S., Nicholas S.. Of them, Nicholas S. has been with the company the longest, being appointed on 17 October 2014 and Andrew S. has been with the company for the least time - from 17 November 2014. As of 26 April 2024, there were 2 ex directors - Derek S., Allison F. and others listed below. There were no ex secretaries.

This company operates within the S18 2XP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1121782 . It is located at Callywhite Lane, Dronfield with a total of 2 cars.

Hodkin & Jones (sheffield) Limited Address / Contact

Office Address	Hodkin & Jones (sheffield) Ltd
Office Address2	Callywhite Lane
Town	Dronfield
Post code	S18 2XP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08524274
Date of Incorporation	Fri, 10th May 2013
Industry	Other manufacturing n.e.c.
End of financial Year	30th April
Company age	11 years old
Account next due date	Wed, 31st Jan 2024 (86 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated	Wed, 10th May 2023

Company staff

Andrew S.

Position: Director

Appointed: 17 November 2014

Nicholas S.

Position: Director

Appointed: 17 October 2014

Derek S.

Position: Director

Appointed: 10 May 2013

Resigned: 18 October 2014

Allison F.

Position: Director

Appointed: 10 May 2013

Resigned: 18 February 2016

Company previous names

Tip Top Supplies	June 5, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand			289 964	247 427	125 384	127 034	148 948	157 200	181 978	306 605
Current Assets	356 514	450 230	559 496	535 017	433 902	352 498	358 004	421 646	476 559	486 789
Debtors	267 959	246 765	235 546	242 828	269 887	184 412	172 355	224 368	253 626	139 624
Net Assets Liabilities			238 566	318 697	286 824	265 542	195 007	218 468	253 804	285 828
Other Debtors			33 607	37 275	41 374	49 351	48 219	42 501	49 457	44 048
Property Plant Equipment			28 289	16 547	21 136	10 615	3 468	29 526	33 689	41 362
Total Inventories			33 986	44 762	38 631	41 052	36 701	40 078	40 955	40 560
Cash Bank In Hand	55 724	172 637	289 964
Intangible Fixed Assets	50 905	38 291	25 677
Net Assets Liabilities Including Pension Asset Liability	-21 138	93 263	238 566
Stocks Inventory	32 831	30 828	33 986
Tangible Fixed Assets	16 612	51 714	28 289

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-21 238	93 163	238 466

Other
Accumulated Amortisation Impairment Intangible Assets			37 393	50 007	62 621	63 070	63 070	63 070	63 070	63 070
Accumulated Depreciation Impairment Property Plant Equipment			50 411	77 222	92 404	93 426	100 573	76 409	90 696	78 425
Additions Other Than Through Business Combinations Property Plant Equipment				15 069	19 771	1 611		30 889	18 450	24 802
Average Number Employees During Period			20	20	26	19	20	19	19	18
Bank Borrowings								40 833	30 833	20 833
Bank Overdrafts								9 167	10 000	10 000
Corporation Tax Payable			41 297	22 113
Creditors			371 331	244 581	168 663	97 571	166 465	174 045	217 086	221 490
Deferred Tax Asset Debtors					381	5 340	19 446	11 532	8 872	1 462
Finance Lease Liabilities Present Value Total								9 300	9 300	8 525
Fixed Assets	67 517	90 005	53 966	29 610	21 585	10 615
Increase From Amortisation Charge For Year Intangible Assets				12 614	12 614	449
Increase From Depreciation Charge For Year Property Plant Equipment				26 811	15 182	12 132	7 147	4 831	14 287	17 129
Intangible Assets			25 677	13 063	449
Intangible Assets Gross Cost			63 070	63 070	63 070	63 070	63 070	63 070	63 070	63 070
Net Current Assets Liabilities	-88 655	11 279	188 165	290 436	265 239	254 927	191 539	247 601	259 473	265 299
Other Creditors			194 503	111 921	22 967	19 116	33 729	58 444	76 564	83 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 110		28 995		29 400
Other Disposals Property Plant Equipment						11 110		28 995		29 400
Other Taxation Social Security Payable			44 639	48 216
Property Plant Equipment Gross Cost			78 700	93 769	113 540	104 041	104 041	105 935	124 385	119 787
Provisions For Liabilities Balance Sheet Subtotal			3 565	1 349
Taxation Social Security Payable				70 329	51 123	24 536	25 419	24 252	29 561	29 376
Total Assets Less Current Liabilities	-21 138	101 284	242 131	320 046	286 824		195 007	277 127	293 162	306 661
Trade Creditors Trade Payables			90 892	62 331	94 573	53 919	107 317	72 882	91 661	89 594
Trade Debtors Trade Receivables			201 939	205 553	222 059	123 648	98 617	164 262	195 297	94 114
Capital Employed	-21 138	93 263	238 566
Creditors Due Within One Year	445 169	438 951	371 331
Intangible Fixed Assets Additions	63 070
Intangible Fixed Assets Aggregate Amortisation Impairment	12 165	24 779	37 393
Intangible Fixed Assets Amortisation Charged In Period	12 165	12 614	12 614
Intangible Fixed Assets Cost Or Valuation	63 070	63 070	63 070
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		8 021	3 565
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	24 530	62 218	2 422
Tangible Fixed Assets Cost Or Valuation	24 530	76 278	78 700
Tangible Fixed Assets Depreciation	7 918	24 564	50 411
Tangible Fixed Assets Depreciation Charged In Period	7 918	23 336	25 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 690
Tangible Fixed Assets Disposals		10 470
Value Shares Allotted Increase Decrease During Period	100

Transport Operator Data

Callywhite Lane
City	Dronfield
Post code	S18 2XP
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, January 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, January 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/05/10 filed on: 19th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 28th, February 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/05/10 filed on: 17th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 19th, November 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/05/10 filed on: 21st, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 1st, April 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2020/05/10 filed on: 22nd, May 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 11th, November 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2019/05/10 filed on: 17th, May 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 20th, August 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/05/10 filed on: 17th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 23rd, August 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/05/10 filed on: 16th, May 2017	confirmation statement	Free Download (7 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 20th, February 2017	resolution	Free Download (11 pages)
SH08	Change of share class name or designation filed on: 11th, February 2017	capital	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 11th, August 2016	accounts	Free Download (5 pages)
CH01	On 2016/02/01 director's details were changed filed on: 3rd, June 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2016/05/10 with full list of members filed on: 3rd, June 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/06/03	capital
CH01	On 2016/02/01 director's details were changed filed on: 3rd, June 2016	officers	Free Download (2 pages)
TM01	2016/02/18 - the day director's appointment was terminated filed on: 3rd, March 2016	officers	Free Download (2 pages)
RESOLUTIONS	Alteration of Articles of Association - resolution filed on: 3rd, March 2016	resolution	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 13th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/05/10 with full list of members filed on: 2nd, June 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/02	capital
AD01	Address change date: 2015/06/02. New Address: Hodkin & Jones (Sheffield) Ltd Callywhite Lane Dronfield Derbyshire S18 2XP. Previous address: 32 High Street Old Whittington Chesterfield S41 9JT filed on: 2nd, June 2015	address	Free Download (1 page)
TM01	2014/10/18 - the day director's appointment was terminated filed on: 19th, February 2015	officers	Free Download (1 page)
AP01	New director appointment on 2014/11/17. filed on: 17th, November 2014	officers	Free Download (2 pages)
AP01	New director appointment on 2014/10/17. filed on: 17th, November 2014	officers	Free Download (2 pages)
CH01	On 2014/11/17 director's details were changed filed on: 17th, November 2014	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 2nd, October 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/05/10 with full list of members filed on: 6th, June 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/06/06	capital
AA01	Current accounting period shortened to 2014/04/30, originally was 2014/05/31. filed on: 2nd, April 2014	accounts	Free Download (1 page)
CERTNM	Company name changed tip top supplies LIMITEDcertificate issued on 05/06/13 filed on: 5th, June 2013	change of name	Free Download (3 pages)
RES15	Name changed by resolution on 2013/05/15	change of name
NM06	Change of name with request to seek comments from relevant body filed on: 5th, June 2013	change of name	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2013/05/20 filed on: 20th, May 2013	resolution	Free Download (2 pages)
CONNOT	Notice of change of name filed on: 20th, May 2013	change of name	Free Download (2 pages)
NEWINC	Company registration filed on: 10th, May 2013	incorporation	Free Download (9 pages)
MODEL ARTICLES	Adoption of model articles	incorporation

Hodkin & Jones (sheffield) Limited DRONFIELD

Hodkin & Jones (sheffield) Limited Address / Contact

Company Information / Profile

Company staff

Andrew S.

Nicholas S.

Derek S.

Allison F.

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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