Hodsons Bloxwich started in year 1982 as Private Limited Company with registration number 01624576. The Hodsons Bloxwich company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Walsall at Bloxwich Road. Postal code: WS2 7BD.
The company has 2 directors, namely James H., Jason H.. Of them, James H., Jason H. have been with the company the longest, being appointed on 1 June 2015. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Karen P. who worked with the the company until 30 April 2019.
Office Address | Bloxwich Road |
Office Address2 | Leamore |
Town | Walsall |
Post code | WS2 7BD |
Country of origin | United Kingdom |
Registration Number | 01624576 |
Date of Incorporation | Thu, 25th Mar 1982 |
Industry | Wholesale of waste and scrap |
End of financial Year | 30th November |
Company age | 42 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is James H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jason H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Karen P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
Notified on | 28 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason H.
Notified on | 28 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen P.
Notified on | 1 November 2016 |
Ceased on | 28 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 456 524 | 429 321 | 409 158 | 426 301 | 399 543 | 406 036 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 21 773 | 10 671 | 3 145 | 3 105 | 2 336 | 30 578 | ||||||
Cash Bank On Hand | 30 578 | 114 650 | 55 830 | 3 487 | 20 276 | 137 295 | 245 866 | |||||
Current Assets | 497 620 | 499 100 | 496 137 | 488 427 | 469 963 | 453 779 | 464 765 | 413 106 | 328 537 | 321 143 | 294 229 | 385 505 |
Debtors | 142 417 | 94 072 | 95 834 | 108 787 | 81 546 | 109 028 | 132 982 | 121 122 | 107 466 | 107 391 | 85 303 | 77 530 |
Other Debtors | 27 000 | 30 050 | 29 847 | 29 847 | 29 847 | |||||||
Property Plant Equipment | 41 568 | 37 173 | 43 255 | 42 724 | 61 080 | 52 747 | 70 000 | |||||
Stocks Inventory | 333 430 | 394 357 | 397 158 | 376 535 | 386 081 | 314 173 | ||||||
Tangible Fixed Assets | 85 555 | 64 166 | 50 646 | 63 235 | 47 427 | 41 568 | ||||||
Total Inventories | 314 173 | 217 133 | 236 154 | 217 584 | 193 476 | 71 631 | 62 109 | |||||
Net Assets Liabilities | 320 129 | 289 396 | 267 835 | 343 484 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 456 524 | 429 321 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | 300 | ||||||
Profit Loss Account Reserve | 456 224 | 429 021 | 408 858 | 426 001 | 399 243 | 405 736 | ||||||
Shareholder Funds | 456 524 | 429 321 | 409 158 | 426 301 | 399 543 | 406 036 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 814 230 | 826 620 | 841 038 | 855 278 | 875 672 | 893 255 | 301 504 | |||||
Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | 6 | ||||||
Bank Borrowings Overdrafts | 1 185 | |||||||||||
Creditors | 89 311 | 86 438 | 93 715 | 51 132 | 25 622 | 17 039 | 8 520 | |||||
Creditors Due Within One Year | 133 945 | 137 625 | 125 361 | 117 847 | 89 311 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 390 | 14 418 | 14 240 | 20 394 | 17 583 | 14 297 | ||||||
Net Current Assets Liabilities | 370 969 | 365 155 | 358 512 | 363 066 | 352 116 | 364 468 | 378 327 | 319 391 | 277 405 | 253 938 | 232 127 | 282 004 |
Number Shares Allotted | 300 | 300 | 300 | 300 | ||||||||
Other Creditors | 12 327 | 13 971 | 12 327 | 12 327 | 12 327 | 14 333 | 12 127 | |||||
Other Taxation Social Security Payable | 42 686 | 39 381 | 48 125 | 21 834 | 31 599 | 32 756 | 56 010 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 855 798 | 863 793 | 884 293 | 898 002 | 936 752 | 946 002 | 371 504 | |||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | 300 | |||||||
Tangible Fixed Assets Additions | 3 360 | 27 000 | 8 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 817 438 | 817 438 | 820 798 | 847 798 | 847 798 | 855 798 | ||||||
Tangible Fixed Assets Depreciation | 731 883 | 753 272 | 770 152 | 784 563 | 800 371 | 814 230 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 880 | 14 411 | 15 808 | 13 859 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 995 | 20 500 | 13 709 | 38 750 | 9 250 | 38 550 | ||||||
Total Assets Less Current Liabilities | 456 524 | 429 321 | 409 158 | 426 301 | 399 543 | 406 036 | 415 500 | 362 646 | 320 129 | 315 018 | 284 874 | 352 004 |
Trade Creditors Trade Payables | 34 298 | 33 086 | 33 263 | 15 786 | 14 738 | 6 430 | 26 844 | |||||
Trade Debtors Trade Receivables | 82 028 | 102 932 | 91 275 | 77 619 | 77 544 | 85 303 | 77 530 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 606 048 | |||||||||||
Disposals Property Plant Equipment | 613 048 | |||||||||||
Finance Lease Liabilities Present Value Total | 25 622 | 17 039 | 8 520 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 126 651 | 133 945 | ||||||||||
Fixed Assets | 85 555 | 64 166 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 21 389 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 26th, June 2023 |
accounts | Free Download (8 pages) |
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