Philip Hodgson Associates Ltd in Pontrilas HEREFORD

Philip Hodgson Associates Ltd HEREFORD

Philip Hodgson Associates started in year 2013 as Private Limited Company with registration number 08593150. The Philip Hodgson Associates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hereford at Golden Valley Accountancy Ltd Unit 4, Westwood Ind Est. Postal code: HR2 0EL.

The firm has 2 directors, namely Philip H., Roberta H.. Of them, Philip H., Roberta H. have been with the company the longest, being appointed on 2 July 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Philip Hodgson Associates Ltd Address / Contact

Office Address	Golden Valley Accountancy Ltd Unit 4, Westwood Ind Est
Office Address2	Pontrilas
Town	Hereford
Post code	HR2 0EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08593150
Date of Incorporation	Tue, 2nd Jul 2013
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	11 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated	Sat, 29th Jul 2023

Company staff

Philip H.

Position: Director

Appointed: 02 July 2013

Roberta H.

Position: Director

Appointed: 02 July 2013

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Philip H. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Roberta H. This PSC owns 25-50% shares.

Philip H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Roberta H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	939	1 382	2 734	4 150	125

Balance Sheet
Cash Bank On Hand						9 953	9 345	7 150	814	2 190
Current Assets	22 577	15 579	5 498	40 320	4 471	12 618	12 152	7 935	1 854	5 227
Debtors					4 471	2 665	2 807	785	1 040	3 037
Net Assets Liabilities					125	134	7 494	2 587	100	100
Other Debtors					696				256
Property Plant Equipment					584	467	374	299	239
Net Assets Liabilities Including Pension Asset Liability	939	1 382	2 734	4 150	125

Reserves/Capital
Called Up Share Capital		100	100
Profit Loss Account Reserve		1 282	2 634
Shareholder Funds	939	1 382	2 734	4 150	125

Other
Amount Specific Advance Or Credit Made In Period Directors									256
Amount Specific Advance Or Credit Repaid In Period Directors									256
Accumulated Depreciation Impairment Property Plant Equipment					666	783	876	951	1 011	1 059
Bank Borrowings Overdrafts					597
Creditors					4 930	10 591	3	5 647	1 993	2 565
Increase From Depreciation Charge For Year Property Plant Equipment						117	93	75	60	48
Net Current Assets Liabilities	939	947	1 821	3 420	-459	10 258	7 123	2 288	-139	2 474
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						10 591	3	725		2 565
Other Taxation Social Security Payable					3 704	1 730	4 399	4 922	1 291	2 009
Par Value Share							1	1	1	1
Property Plant Equipment Gross Cost					1 250	1 250	1 250	1 250	1 250
Total Assets Less Current Liabilities	939	1 382	2 734	4 150	125	10 725	7 497	2 587	100	2 665
Trade Creditors Trade Payables					629	630	630		702	744
Trade Debtors Trade Receivables					3 775	2 665	2 807	785	784	3 037
Average Number Employees During Period							2	1
Creditors Due Within One Year	21 638	14 632	3 677	36 900	4 930
Fixed Assets		435	913	730	584

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/29 filed on: 10th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/29 filed on: 10th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, July 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/07/29 filed on: 5th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 1st, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/07/29 filed on: 25th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, July 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/07/29 filed on: 11th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 23rd, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 7th, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/07/29 filed on: 29th, July 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/07/29 filed on: 8th, August 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 5th, June 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 5th, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/07/29 filed on: 16th, August 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/03/31 filed on: 31st, October 2016	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/07/29 filed on: 9th, August 2016	confirmation statement	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/29 filed on: 5th, August 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/05	capital
AA	Accounts for a micro company for the period ending on 2015/03/31 filed on: 29th, June 2015	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/29 filed on: 29th, July 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 15th, July 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/02 filed on: 3rd, July 2014	annual return	Free Download (4 pages)
SH01	is the capital in company's statement on 2014/07/03	capital
AA01	Current accounting period shortened to 2014/03/31, originally was 2014/07/31. filed on: 28th, March 2014	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 2nd, July 2013	incorporation	Free Download (8 pages)

Philip Hodgson Associates Ltd HEREFORD

Philip Hodgson Associates Ltd Address / Contact

Company Information / Profile

Company staff

Philip H.

Roberta H.

People with significant control

Annual reports financial information

Company filings

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