Founded in 2009, Hudson And Son Roofing Contractor, classified under reg no. 06962959 is an active company. Currently registered at 46 Buttermere Way NR33 8FF, Lowestoft the company has been in the business for fifteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Kurt H., Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 15 July 2009 and Kurt H. has been with the company for the least time - from 8 April 2011. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Buttermere Way |
| Office Address2 | Carlton Colville |
| Town | Lowestoft |
| Post code | NR33 8FF |
| Country of origin | United Kingdom |
| Registration Number | 06962959 |
| Date of Incorporation | Wed, 15th Jul 2009 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 08 April 2011
Position: Director
Appointed: 15 July 2009
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Paul H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Kurt H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares.
Paul H.
| Notified on | 28 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kurt H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 15 July 2016 |
| Ceased on | 15 July 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 3 711 | 50 098 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 202 003 | 278 538 | ||||||
| Current Assets | 103 946 | 143 624 | 149 940 | 114 749 | 152 450 | 205 596 | 377 429 | 373 483 |
| Debtors | 56 932 | 30 360 | 115 226 | 39 595 | ||||
| Net Assets Liabilities | 50 098 | 85 007 | 84 631 | 71 267 | 97 855 | 253 800 | 342 394 | |
| Other Debtors | 47 499 | 15 316 | ||||||
| Property Plant Equipment | 28 761 | 41 731 | ||||||
| Total Inventories | 60 200 | 55 350 | ||||||
| Cash Bank In Hand | 26 944 | 57 946 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 711 | 50 098 | ||||||
| Stocks Inventory | 20 070 | 55 318 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 611 | 49 998 | ||||||
| Shareholder Funds | 3 711 | 50 098 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 150 | 1 180 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -963 | -1 100 | -1 100 | -1 125 | -1 150 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 195 | 73 105 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 880 | |||||||
| Average Number Employees During Period | 7 | 9 | 9 | 9 | 10 | 10 | ||
| Creditors | 104 674 | 78 933 | 42 444 | 10 000 | 9 486 | 7 580 | 5 117 | |
| Fixed Assets | 19 310 | 22 513 | 16 885 | 16 311 | 12 234 | 26 675 | 28 761 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 910 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -1 719 | 40 335 | 71 007 | 72 305 | 73 018 | 84 676 | 235 504 | 305 780 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 686 | 154 | ||||||
| Other Inventories | 30 765 | 20 150 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 690 | 355 | 640 | |||||
| Property Plant Equipment Gross Cost | 87 956 | 114 836 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 883 | 2 885 | 2 885 | 2 885 | 2 885 | 2 885 | ||
| Taxation Social Security Payable | 54 675 | 32 062 | ||||||
| Total Assets Less Current Liabilities | 17 591 | 62 848 | 87 892 | 88 616 | 85 252 | 111 351 | 265 415 | 347 511 |
| Total Borrowings | 1 743 | 10 587 | ||||||
| Trade Creditors Trade Payables | 83 671 | 23 720 | ||||||
| Trade Debtors Trade Receivables | 67 727 | 24 279 | ||||||
| Work In Progress | 29 435 | 35 200 | ||||||
| Accruals Deferred Income | 1 780 | 1 850 | ||||||
| Creditors Due After One Year | 8 744 | 7 017 | ||||||
| Creditors Due Within One Year | 108 355 | 103 644 | ||||||
| Provisions For Liabilities Charges | 3 356 | 3 883 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 1st, December 2023 |
accounts | Free Download (11 pages) |
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