Founded in 2017, Hudson Plant & Excavations, classified under reg no. 10592186 is an active company. Currently registered at 1b Holly Close YO41 1LY, York the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Neil H., Benjamin D.. Of them, Neil H., Benjamin D. have been with the company the longest, being appointed on 31 January 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1b Holly Close |
| Office Address2 | Full Sutton |
| Town | York |
| Post code | YO41 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10592186 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2017
Position: Director
Appointed: 31 January 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Neil H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Benjamin D. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil H.
| Notified on | 31 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin D.
| Notified on | 31 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 930 | 46 387 | 35 713 | 33 799 | 26 696 | 33 413 |
| Current Assets | 66 559 | 70 092 | 65 203 | 67 217 | 30 400 | 47 398 |
| Debtors | 11 629 | 21 455 | 27 990 | 31 918 | 3 704 | 13 985 |
| Net Assets Liabilities | 20 590 | 11 431 | 170 | 13 901 | 271 | 24 172 |
| Other Debtors | 2 509 | 18 344 | 19 491 | 30 946 | 2 204 | 1 965 |
| Property Plant Equipment | 27 704 | 31 471 | 36 761 | 28 106 | 27 500 | 44 726 |
| Total Inventories | 5 000 | 2 250 | 1 500 | 1 500 | 1 500 | |
| Other | ||||||
| Description Principal Activities | 41 201 | |||||
| Accrued Liabilities Deferred Income | 2 | -1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 234 | 18 849 | 31 102 | 40 472 | 49 638 | 56 538 |
| Amounts Owed To Related Parties | 21 174 | 13 534 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 22 074 | 14 821 | ||||
| Corporation Tax Payable | 10 142 | 14 394 | 14 273 | 16 974 | 5 725 | |
| Creditors | 73 673 | 90 132 | 101 794 | 77 286 | 53 493 | 51 217 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -875 | 8 008 | ||||
| Disposals Property Plant Equipment | -3 500 | 10 500 | ||||
| Dividends Paid On Shares | 50 000 | 75 000 | ||||
| Finance Lease Liabilities Present Value Total | 4 613 | 8 210 | 1 460 | 1 460 | 10 756 | |
| Fixed Assets | 27 704 | 31 471 | 36 761 | 28 106 | 27 500 | 44 726 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 460 | 4 915 | 8 014 | 6 011 | 6 648 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 234 | 10 490 | 12 253 | 9 370 | 9 166 | 14 908 |
| Loans From Directors | 54 993 | 67 005 | 71 646 | 50 045 | 43 249 | |
| Net Current Assets Liabilities | -7 114 | -20 040 | -36 591 | -10 069 | -23 093 | -3 819 |
| Other Creditors | 280 | 60 | ||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 136 | 16 735 | ||||
| Other Taxation Social Security Payable | 5 731 | 3 442 | 2 487 | 5 549 | 3 056 | |
| Property Plant Equipment Gross Cost | 36 938 | 50 320 | 67 863 | 68 578 | 77 138 | 101 264 |
| Raw Materials Consumables | 5 000 | 1 500 | 1 500 | 1 500 | ||
| Taxation Social Security Payable | 8 782 | 10 320 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 938 | 16 882 | 17 543 | 715 | 8 560 | 34 626 |
| Total Assets Less Current Liabilities | 20 590 | 11 431 | 170 | 18 037 | 4 407 | 40 907 |
| Trade Creditors Trade Payables | 2 807 | 676 | 4 898 | 3 198 | 1 463 | 1 786 |
| Trade Debtors Trade Receivables | 9 120 | 3 111 | 8 499 | 972 | 3 704 | 12 020 |
| Work In Progress | 750 | 1 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/30 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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