Founded in 2016, P J Hodder Construction, classified under reg no. 10098481 is a active - proposal to strike off company. Currently registered at 10 Lewis Street CF41 7JB, Pentre the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
| Office Address | 10 Lewis Street |
| Town | Pentre |
| Post code | CF41 7JB |
| Country of origin | United Kingdom |
| Registration Number | 10098481 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 1st May 2023 (2023-05-01) |
| Last confirmation statement dated | Sun, 17th Apr 2022 |
Position: Director
Appointed: 01 April 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Philip H. This PSC and has 75,01-100% shares.
Philip H.
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 6 499 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 083 | 3 289 | 167 | |||
| Current Assets | 13 798 | 5 143 | 8 356 | 17 238 | 12 819 | 5 322 |
| Debtors | 16 155 | 9 530 | 5 155 | |||
| Property Plant Equipment | 120 | 40 | ||||
| Net Assets Liabilities | 6 499 | 3 167 | 4 819 | 5 488 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 499 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 6 498 | |||||
| Shareholder Funds | 6 499 | |||||
| Other | ||||||
| Accrued Liabilities | 1 075 | 1 184 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 360 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 521 | 1 919 | ||||
| Corporation Tax Recoverable | 15 583 | 9 530 | 5 155 | |||
| Creditors | 7 619 | 2 256 | 3 737 | 11 870 | 7 519 | 2 478 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 360 | |||||
| Disposals Property Plant Equipment | 400 | |||||
| Dividends Paid | 8 250 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | |||||
| Net Current Assets Liabilities | 6 179 | 2 887 | 4 619 | 5 368 | 5 300 | 2 844 |
| Prepayments | 572 | |||||
| Profit Loss | 8 102 | -496 | ||||
| Property Plant Equipment Gross Cost | 400 | 400 | ||||
| Total Assets Less Current Liabilities | 6 499 | 3 167 | 4 819 | 5 488 | 5 340 | 2 844 |
| Fixed Assets | 320 | 280 | 200 | 120 | ||
| Creditors Due Within One Year | 7 619 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 22nd, February 2023 |
dissolution | Free Download (1 page) |
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