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John Hood & Son(sculptors)limited CAITHNESS

Founded in 1976, John Hood & Son(sculptors), classified under reg no. SC059449 is an active company. Currently registered at Station Road KW1 5LB, Caithness the company has been in the business for 48 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

At the moment there are 3 directors in the the firm, namely Steven N., Gavin N. and William W.. In addition one secretary - William W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Robert M. who worked with the the firm until 1 June 1990.

John Hood & Son(sculptors)limited Address / Contact

Office Address Station Road
Office Address2 Wick
Town Caithness
Post code KW1 5LB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC059449
Date of Incorporation Fri, 20th Feb 1976
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 48 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Steven N.

Position: Director

Appointed: 30 June 2014

Gavin N.

Position: Director

Appointed: 06 April 1996

William W.

Position: Secretary

Appointed: 01 June 1990

William W.

Position: Director

Appointed: 07 July 1989

Gordon F.

Position: Director

Resigned: 20 June 2022

Robert M.

Position: Secretary

Appointed: 07 July 1989

Resigned: 01 June 1990

John C.

Position: Director

Appointed: 07 July 1989

Resigned: 06 April 1996

Alexander H.

Position: Director

Appointed: 07 July 1989

Resigned: 30 November 1991

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is William W. This PSC and has 25-50% shares. Another entity in the PSC register is Gavin N. This PSC owns 25-50% shares. Then there is Gordon F., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

William W.

Notified on 1 July 2016
Nature of control: 25-50% shares

Gavin N.

Notified on 1 July 2016
Nature of control: 25-50% shares

Gordon F.

Notified on 1 July 2016
Ceased on 21 March 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand53 70557 83168 28253 50150 30684 23683 819112 870
Current Assets99 126102 126115 41293 940104 258127 004151 216175 685
Debtors8 5265 2589 6809 13720 33721 16826 01611 603
Net Assets Liabilities33 54030 77235 23710 4438 43159 33693 513100 572
Other Debtors1 7401 7401 7401 7401 4685 8759 0032 058
Property Plant Equipment22 81124 52339 49732 73526 45326 46938 20035 020
Total Inventories36 89539 03737 45031 30233 61521 60041 38151 212
Other
Amount Specific Advance Or Credit Directors272272      
Amount Specific Advance Or Credit Repaid In Period Directors88       
Accrued Liabilities Not Expressed Within Creditors Subtotal1 3761 032688344    
Accumulated Depreciation Impairment Property Plant Equipment95 76790 777100 49991 41797 765103 682111 267118 494
Average Number Employees During Period66666766
Creditors87 02194 845118 9844 48589794 1375 6151 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 926 16 755    
Disposals Property Plant Equipment 11 523 18 619    
Finance Lease Liabilities Present Value Total   4 4858978975 6151 651
Increase From Depreciation Charge For Year Property Plant Equipment 3 9369 7227 6736 3485 9177 5857 227
Net Current Assets Liabilities12 1057 281-3 572-17 463-17 12532 86760 92874 873
Other Creditors65 18869 71876 49583 95094 40964 31763 61061 875
Other Taxation Social Security Payable18 46119 48720 06514 00220 61426 82322 21734 574
Property Plant Equipment Gross Cost118 578115 300139 996124 152124 218130 151149 467153 514
Provisions For Liabilities Balance Sheet Subtotal       7 670
Total Additions Including From Business Combinations Property Plant Equipment 8 24524 6962 775665 93319 3164 047
Total Assets Less Current Liabilities34 91631 80435 92515 2729 32859 33699 128109 893
Trade Creditors Trade Payables3 3725 64022 42410 1252 7722 100498400
Trade Debtors Trade Receivables6 7863 5187 9407 39718 86915 29317 0139 545
Administrative Expenses   135 277127 500144 116  
Cost Sales   62 14451 63084 727  
Depreciation Expense Property Plant Equipment   3 0436 3485 917  
Dividends Paid On Shares Final   44 38951 46210 000  
Gross Profit Loss   168 526170 063219 684  
Increase Decrease In Property Plant Equipment      18 560 
Interest Payable Similar Charges Finance Costs   7 4558 2007 363  
Operating Profit Loss   33 59369 17782 130  
Other Interest Receivable Similar Income Finance Income   147176188  
Other Operating Income Format1   34426 6146 562  
Profit Loss   20 71248 33360 905  
Profit Loss On Ordinary Activities Before Tax   26 28561 15374 955  
Tax Tax Credit On Profit Or Loss On Ordinary Activities   5 57312 82014 050  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   6 174    
Turnover Revenue   230 670221 693304 411  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 6th, April 2023 		Free Download (9 pages)

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