Founded in 2013, Hudson & Flowerdew, classified under reg no. 08683882 is an active company. Currently registered at Unit C, Regent House 9 Crown Square DT1 3DY, Dorchester the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Ashley H., appointed on 10 September 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Max F.. There were no ex secretaries.
Office Address | Unit C, Regent House 9 Crown Square |
Office Address2 | Poundbury |
Town | Dorchester |
Post code | DT1 3DY |
Country of origin | United Kingdom |
Registration Number | 08683882 |
Date of Incorporation | Tue, 10th Sep 2013 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Ashley H. This PSC and has 75,01-100% shares. The second one in the PSC register is Max F. This PSC owns 25-50% shares.
Ashley H.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
Max F.
Notified on | 7 July 2016 |
Ceased on | 28 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 123 079 | 189 837 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 158 843 | 223 681 | 202 132 | 376 857 | 624 029 | 1 069 011 | 840 471 | |
Current Assets | 204 954 | 260 089 | 438 803 | 562 758 | 585 564 | 902 816 | 1 481 782 | 1 242 791 |
Debtors | 102 306 | 215 122 | 360 626 | 208 707 | 278 787 | 412 771 | 402 320 | |
Net Assets Liabilities | 189 837 | 137 394 | 380 927 | 462 870 | 657 098 | 1 113 940 | 1 015 024 | |
Other Debtors | 1 060 | 1 623 | 38 468 | 38 047 | 43 368 | 48 287 | 52 059 | |
Property Plant Equipment | 2 225 | 2 637 | 3 188 | 2 300 | 1 668 | 5 761 | 4 516 | |
Net Assets Liabilities Including Pension Asset Liability | 123 079 | 189 837 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 123 079 | 189 837 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 972 | 3 967 | 5 217 | 6 105 | 6 737 | 9 135 | 11 011 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 407 | 1 801 | 6 491 | 631 | ||||
Average Number Employees During Period | 10 | 10 | 11 | 15 | 15 | 17 | 12 | |
Corporation Tax Payable | 52 325 | 73 413 | 93 598 | 50 474 | 87 386 | 176 739 | 100 210 | |
Creditors | 73 537 | 303 355 | 184 413 | 124 220 | 247 069 | 372 508 | 231 425 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 1 250 | 888 | 632 | 2 398 | 1 876 | ||
Net Current Assets Liabilities | 123 764 | 189 112 | 135 448 | 378 345 | 461 344 | 655 747 | 1 109 274 | 1 011 366 |
Other Creditors | 3 566 | 162 578 | 3 706 | 3 575 | 4 600 | 5 685 | 2 547 | |
Other Remaining Borrowings | 102 066 | 1 971 | 1 971 | 55 365 | 42 501 | 42 501 | ||
Other Taxation Social Security Payable | 16 147 | 66 242 | 76 439 | 39 990 | 81 160 | 124 763 | 73 801 | |
Property Plant Equipment Gross Cost | 5 197 | 6 604 | 8 405 | 8 405 | 8 405 | 14 896 | 15 527 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 691 | 606 | 774 | 317 | 1 095 | 858 | ||
Total Assets Less Current Liabilities | 126 783 | 191 337 | 138 085 | 381 533 | 463 644 | 657 415 | 1 115 035 | 1 015 882 |
Trade Creditors Trade Payables | 1 499 | 1 122 | 8 699 | 28 210 | 18 558 | 22 820 | 12 366 | |
Trade Debtors Trade Receivables | 101 246 | 213 499 | 322 158 | 170 660 | 235 419 | 364 484 | 350 261 | |
Advances Credits Directors | 15 992 | 1 070 | 102 066 | |||||
Advances Credits Made In Period Directors | 13 926 | 100 996 | ||||||
Accruals Deferred Income | 3 100 | 1 500 | ||||||
Creditors Due Within One Year | 82 670 | 72 037 | ||||||
Fixed Assets | 3 019 | 2 225 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 480 | 1 060 | ||||||
Provisions For Liabilities Charges | 604 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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