Founded in 2014, Hodkinson Lowe Property Management, classified under reg no. 08948911 is an active company. Currently registered at Westminster House SK10 1BX, Macclesfield the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Michael H., Christopher L.. Of them, Michael H., Christopher L. have been with the company the longest, being appointed on 19 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Westminster House |
Office Address2 | 10 Westminster Road |
Town | Macclesfield |
Post code | SK10 1BX |
Country of origin | United Kingdom |
Registration Number | 08948911 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Michael H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher L. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 362 | 420 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 946 | 1 029 | |||||||
Cash Bank On Hand | 1 029 | 643 | 1 667 | 2 769 | 612 | 4 973 | 6 082 | 3 046 | |
Current Assets | 2 660 | 2 201 | 2 295 | 3 586 | 5 924 | 3 348 | 8 695 | 9 804 | 8 667 |
Debtors | 1 714 | 1 172 | 1 652 | 1 919 | 3 155 | 2 736 | 3 722 | 3 722 | 5 621 |
Net Assets Liabilities | 420 | 1 237 | 1 607 | 2 228 | 105 573 | 112 036 | 113 363 | 119 948 | |
Net Assets Liabilities Including Pension Asset Liability | 362 | 420 | |||||||
Other Debtors | 1 172 | 1 652 | |||||||
Property Plant Equipment | 54 740 | 52 360 | 49 980 | 47 600 | 175 000 | 175 000 | 175 000 | 175 000 | |
Tangible Fixed Assets | 57 120 | 54 740 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 262 | 320 | |||||||
Shareholder Funds | 362 | 420 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 760 | 7 140 | 9 520 | 11 900 | |||||
Amounts Owed By Associates | 1 652 | 1 919 | 3 155 | 2 736 | 3 722 | 3 722 | 5 621 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 44 151 | 38 489 | 32 615 | 26 619 | 20 404 | 13 901 | 7 146 | 121 | |
Creditors | 44 151 | 38 489 | 32 615 | 26 619 | 20 404 | 13 901 | 7 146 | 121 | |
Creditors Due After One Year | 49 559 | 44 151 | |||||||
Creditors Due Within One Year | 9 859 | 12 370 | |||||||
Debtors Due After One Year | -1 714 | -1 172 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 380 | 2 380 | 2 380 | ||||||
Net Current Assets Liabilities | -7 199 | -10 169 | -12 634 | -15 758 | -18 753 | -24 365 | -24 405 | -25 616 | -26 056 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 3 592 | 4 696 | 8 696 | 12 696 | 16 740 | 22 106 | 23 256 | 22 028 | |
Other Taxation Social Security Payable | 3 305 | 4 566 | 4 778 | 5 860 | 4 558 | 4 392 | 5 320 | 5 479 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 59 500 | 59 500 | 59 500 | 175 000 | 175 000 | 175 000 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 59 500 | ||||||||
Tangible Fixed Assets Depreciation | 2 380 | 4 760 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 380 | ||||||||
Total Assets Less Current Liabilities | 49 921 | 44 571 | 39 726 | 34 222 | 28 847 | 150 635 | 150 595 | 149 384 | 148 944 |
Provisions For Liabilities Balance Sheet Subtotal | 24 658 | 24 658 | 28 875 | 28 875 | |||||
Consideration For Shares Issued | 100 | ||||||||
Fixed Assets | 57 120 | ||||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Issued | 100 | ||||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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