Neil Hudgell Group started in year 2014 as Private Limited Company with registration number 09352902. The Neil Hudgell Group company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hull at No 2 At The Dock. Postal code: HU1 1TU.
The company has one director. Neil H., appointed on 12 December 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | No 2 At The Dock |
Office Address2 | 46 Humber Street |
Town | Hull |
Post code | HU1 1TU |
Country of origin | United Kingdom |
Registration Number | 09352902 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Hudgell Property Holdings Ltd from Hull, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Neil H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hudgell Property Holdings Ltd
No 2 @ The Dock 46 Humber Street, Hull, HU1 1TU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | The Registrar Of Companies For England And Wales |
Registration number | 14303459 |
Notified on | 8 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neil H.
Notified on | 6 April 2016 |
Ceased on | 8 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||
Balance Sheet | ||||
Cash Bank On Hand | 280 945 | 1 953 690 | 1 897 022 | |
Current Assets | 1 052 403 | 2 926 284 | 1 897 022 | |
Debtors | 771 458 | 972 594 | ||
Net Assets Liabilities | 1 733 123 | 1 125 707 | 944 872 | |
Cash Bank In Hand | 1 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||
Reserves/Capital | ||||
Shareholder Funds | 1 | |||
Other | ||||
Accrued Liabilities | 5 498 | 5 498 | 5 500 | |
Average Number Employees During Period | 124 | 125 | 134 | |
Bank Borrowings | 229 308 | 54 304 | 74 393 | |
Bank Borrowings Overdrafts | 2 394 926 | 1 003 015 | 74 393 | |
Comprehensive Income Expense | 1 336 998 | 164 084 | -178 835 | |
Corporation Tax Payable | 39 768 | 21 070 | 11 955 | |
Creditors | 2 394 926 | 1 003 015 | 4 480 303 | |
Dividends Paid | 832 464 | 771 500 | 2 000 | |
Fixed Assets | 7 696 120 | 4 642 359 | 4 447 715 | |
Investment Property | 4 843 405 | 1 789 644 | 1 595 000 | |
Investment Property Fair Value Model | 4 843 405 | 1 789 644 | 1 595 000 | |
Investments Fixed Assets | 2 852 715 | 2 852 715 | 2 852 715 | |
Investments In Group Undertakings | 2 852 715 | 2 852 715 | 2 852 715 | |
Net Current Assets Liabilities | -3 568 071 | -2 513 637 | -2 583 281 | |
Number Shares Issued Fully Paid | 10 000 | 10 000 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Profit Loss | 1 501 888 | 1 754 968 | 1 728 023 | |
Total Assets Less Current Liabilities | 4 128 049 | 2 128 722 | 1 864 434 | |
Total Borrowings | 229 308 | 54 304 | 139 388 | |
Disposals Investment Property Fair Value Model | 3 053 761 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 12th December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (5 pages) |
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