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K J Hudson Machinery Services Ltd WALSALL

K J Hudson Machinery Services started in year 2002 as Private Limited Company with registration number 04439394. The K J Hudson Machinery Services company has been functioning successfully for twenty two years now and its status is liquidation. The firm's office is based in Walsall at Emerald House 20-22 Anchor Road. Postal code: WS9 8PH.

This company operates within the DY2 7EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1134681 . It is located at K J Hudson Machinery, Corngreaves Road, Cradley Heath with a total of 4 carsand 4 trailers.

K J Hudson Machinery Services Ltd Address / Contact

Office Address Emerald House 20-22 Anchor Road
Office Address2 Aldridge
Town Walsall
Post code WS9 8PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04439394
Date of Incorporation Wed, 15th May 2002
Industry Other service activities not elsewhere classified
End of financial Year 31st May
Company age 22 years old
Account next due date Mon, 31st May 2021 (1060 days after)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Fri, 4th Feb 2022 (2022-02-04)
Last confirmation statement dated Thu, 21st Jan 2021

Company staff

Claire D.

Position: Director

Appointed: 16 May 2019

Dawn S.

Position: Secretary

Appointed: 17 May 2002

Kenneth H.

Position: Director

Appointed: 17 May 2002

Resigned: 16 May 2019

Creditreform (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 15 May 2002

Resigned: 17 May 2002

Creditreform Limited

Position: Corporate Nominee Director

Appointed: 15 May 2002

Resigned: 17 May 2002

People with significant control

Claire D.

Notified on 21 October 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights

Kenneth H.

Notified on 31 December 2016
Ceased on 21 October 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth81 007111 99775 68687 30141 1281 284   
Balance Sheet
Cash Bank On Hand     3 629 26 5671 711
Current Assets206 089211 537159 261168 324172 308159 683187 931133 614104 403
Debtors164 181141 583127 177139 529111 576140 499170 45289 84761 795
Net Assets Liabilities     1 28436 8361 5383 033
Property Plant Equipment     25 85722 71420 07230 064
Total Inventories     15 55517 47917 20040 897
Cash Bank In Hand38 90866 95417 0844 60940 7203 629   
Net Assets Liabilities Including Pension Asset Liability81 007111 99775 68687 30141 1281 284   
Other Debtors1 4391 9923 8162 9742 650    
Stocks Inventory3 0003 00015 00024 18620 01215 555   
Tangible Fixed Assets24 61040 63942 59952 94727 60225 857   
Trade Debtors162 742139 591119 881136 555111 576    
Reserves/Capital
Called Up Share Capital101010101010   
Profit Loss Account Reserve80 997111 98775 67687 29141 1181 274   
Shareholder Funds81 007111 99775 68687 30141 1281 284   
Other
Accrued Liabilities       3 5003 000
Accrued Liabilities Not Expressed Within Creditors Subtotal     -3 500-3 500  
Accumulated Depreciation Impairment Property Plant Equipment     56 63441 48746 37951 301
Additions Other Than Through Business Combinations Property Plant Equipment      9 0002 25014 914
Administrative Expenses     101 87399 806  
Average Number Employees During Period     11111010
Bank Borrowings        14 230
Comprehensive Income Expense     -39 84460 552  
Creditors     175 585165 993148 55914 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -18 322  
Disposals Property Plant Equipment      -27 290  
Dividends Paid      -25 000  
Gross Profit Loss     61 746165 839  
Increase From Depreciation Charge For Year Property Plant Equipment      3 1754 8924 922
Interest Payable Similar Charges Finance Costs     -66-36  
Net Current Assets Liabilities60 19778 58440 47544 58322 546-15 90221 938-14 945-8 887
Other Creditors       1 29231 962
Profit Loss     -39 84460 552  
Profit Loss On Ordinary Activities Before Tax     -40 19365 997  
Property Plant Equipment Gross Cost     82 49164 20166 45181 365
Provisions For Liabilities Balance Sheet Subtotal     5 1714 3163 5893 914
Taxation Social Security Payable       23 09419 009
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -3495 445  
Total Assets Less Current Liabilities84 807119 22383 07497 53050 1489 95544 6525 12721 177
Total Borrowings        14 230
Trade Creditors Trade Payables       120 67353 627
Creditors Due Within One Year 132 953118 786123 741152 412175 585   
Creditors Due Within One Year Total Current Liabilities145 892132 953       
Debtors Due Within One Year  3 480      
Fixed Assets24 61040 639  27 60225 857   
Fixtures Fittings Tools Equipment1101 250       
Fixtures Fittings Tools Equipment Additions 1 361       
Fixtures Fittings Tools Equipment Cost Or Valuation3111 672       
Fixtures Fittings Tools Equipment Depreciation201422       
Fixtures Fittings Tools Equipment Depreciation Charge For Period 221       
Fixtures Fittings Tools Equipment Depreciation Disposals 0       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests 101010     
Number Shares Allotted  10101010   
Other Creditors Due Within One Year52 82372 917       
Par Value Share  1111   
Plant Machinery16 67221 820       
Plant Machinery Additions 9 000       
Plant Machinery Cost Or Valuation38 15847 158       
Plant Machinery Depreciation21 48625 338       
Plant Machinery Depreciation Charge For Period 3 852       
Plant Machinery Depreciation Disposals 0       
Provisions For Liabilities Charges3 8007 2267 38810 2295 5205 171   
Share Capital Allotted Called Up Paid 10101010    
Tangible Fixed Assets Additions 27 50112 75022 1464 425    
Tangible Fixed Assets Cost Or Valuation57 06977 64890 820112 966     
Tangible Fixed Assets Depreciation32 45937 00948 22160 01950 939    
Tangible Fixed Assets Depreciation Charged In Period  10 79011 7986 243    
Tangible Fixed Assets Depreciation Charge For Period 9 930       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    -15 323    
Tangible Fixed Assets Depreciation Disposals -4 958       
Tangible Fixed Assets Disposals -6 500  38 850    
Taxation Social Security Due Within One Year20 45630 295       
Trade Creditors Within One Year72 61329 741       
Accruals Deferred Income    -3 500-3 500   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    2 650    

Transport Operator Data

K J Hudson Machinery
Address Corngreaves Road
City Cradley Heath
Post code B64 7DA
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from 50 Bennetts Hill Dudley West Midlands DY2 7EW to Emerald House 20-22 Anchor Road Aldridge Walsall WS9 8PH on 2021-02-03
filed on: 3rd, February 2021 		Free Download (1 page)

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