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Hudgell (property) Limited HULL

Hudgell (property) Limited is a private limited company that can be found at No 2 At The Dock, 46 Humber Street, Hull HU1 1TU. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 1 director.
Director Neil H., appointed on 02 June 2017.
The company is officially classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990).
The last confirmation statement was sent on 2023-06-01 and the due date for the subsequent filing is 2024-06-15. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Hudgell (property) Limited Address / Contact

Office Address No 2 At The Dock
Office Address2 46 Humber Street
Town Hull
Post code HU1 1TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 10801029
Date of Incorporation Fri, 2nd Jun 2017
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Neil H.

Position: Director

Appointed: 02 June 2017

Joanne H.

Position: Director

Appointed: 22 December 2017

Resigned: 26 June 2020

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Neil H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Joanne H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Neil H.

Notified on 2 June 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Joanne H.

Notified on 2 June 2017
Ceased on 26 June 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5 17326922 59947 9932 332 7221 073 955
Current Assets142 53823 44029 370763 3482 625 0512 761 673
Debtors137 36523 1716 771715 355292 3291 687 718
Net Assets Liabilities3 605 1103 668 9233 754 4063 733 4983 701 7144 147 742
Other Debtors    286 351619 000
Other
Accrued Liabilities9 5175 9792 1608 8742 1606 380
Additions Other Than Through Business Combinations Investment Property Fair Value Model5 996 243219 091394 256 67 659 
Amounts Owed By Group Undertakings90 000  688 240  
Bank Borrowings1 877 4992 374 5002 548 250108 333110 000110 000
Bank Borrowings Overdrafts1 741 2052 190 2052 441 2502 474 7112 064 7101 954 711
Creditors1 741 2052 190 2052 441 2503 474 7312 415 1122 304 313
Investment Property5 996 2436 215 3346 609 5906 570 0574 877 7165 438 461
Investment Property Fair Value Model5 996 2436 215 3346 609 5906 570 0574 877 7165 438 461
Net Current Assets Liabilities-649 928-356 206-413 934638 1721 239 1101 236 035
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid1 837 715     
Number Shares Issued Specific Share Issue1 837 715     
Other Remaining Borrowings630 000  1 000 020350 402349 602
Par Value Share1     
Prepayments Accrued Income47 36523 1716 77127 1155 92528 780
Total Assets Less Current Liabilities5 346 3155 859 1286 195 6567 208 2296 116 8266 674 596
Total Borrowings2 507 4992 374 500 3 583 0642 525 1122 414 313
Additional Provisions Increase From New Provisions Recognised     222 541
Administrative Expenses   121 904189 95381 368
Amounts Owed To Group Undertakings    1 273 7011 379 649
Applicable Tax Rate    1919
Comprehensive Income Expense   -20 908-31 784446 028
Corporation Tax Payable  20 7567 889 29 429
Corporation Tax Recoverable    53 
Cost Sales   32 38222 93334 063
Current Tax For Period     29 429
Disposals Investment Property Fair Value Model    1 760 000 
Fixed Assets    4 877 7165 438 561
Gross Profit Loss   240 785250 814301 514
Increase Decrease In Current Tax From Adjustment For Prior Periods     17 637
Interest Payable Similar Charges Finance Costs   106 78197 034112 472
Investments Fixed Assets     100
Investments In Group Undertakings     100
Net Assets Liabilities Subsidiaries     -65 577
Operating Profit Loss   93 75760 861796 380
Other Creditors     100
Other Deferred Tax Expense Credit     222 541
Other Interest Receivable Similar Income Finance Income   44 38931 727
Other Operating Income Format1   14 409 15 489
Percentage Class Share Held In Subsidiary     38
Profit Loss   -20 908-31 784446 028
Profit Loss On Ordinary Activities Before Tax   -13 020-31 784715 635
Profit Loss Subsidiaries     65 477
Provisions     222 541
Provisions For Liabilities Balance Sheet Subtotal     222 541
Tax Decrease Increase From Effect Revenue Exempt From Taxation     106 542
Tax Expense Credit Applicable Tax Rate    -6 039135 971
Tax Tax Credit On Profit Or Loss On Ordinary Activities   7 888 269 607
Total Current Tax Expense Credit     47 066
Turnover Revenue   273 167273 747335 577

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Small company accounts made up to 2023/03/31
filed on: 29th, February 2024 		Free Download (15 pages)

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