Pw & S Hodgson Ltd WORKINGTON


Founded in 2014, Pw & S Hodgson, classified under reg no. 09146210 is an active company. Currently registered at Carleton House CA14 2LU, Workington the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

The firm has 3 directors, namely Peter H., Susan H. and Paul H.. Of them, Peter H., Susan H., Paul H. have been with the company the longest, being appointed on 24 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Pw & S Hodgson Ltd Address / Contact

Office Address Carleton House
Office Address2 136 Gray Street
Town Workington
Post code CA14 2LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09146210
Date of Incorporation Thu, 24th Jul 2014
Industry Painting
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Peter H.

Position: Director

Appointed: 24 July 2014

Susan H.

Position: Director

Appointed: 24 July 2014

Paul H.

Position: Director

Appointed: 24 July 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Paul H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul H.

Notified on 6 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Peter H.

Notified on 27 July 2016
Ceased on 1 December 2021
Nature of control: 25-50% voting rights
25-50% shares

Susan H.

Notified on 27 July 2016
Ceased on 1 December 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 1121 342       
Balance Sheet
Cash Bank On Hand 7 7983 0034 8106 06011 06322 9066 60210 461
Current Assets36 18447 95129 39236 81234 65034 56331 63922 22130 579
Debtors24 98625 65319 74823 00218 59011 4955 93312 12817 785
Net Assets Liabilities 1 3421 2233 0031 2761 2291 1819 3765 794
Other Debtors 19 0929 30719 02815 6779 1064 3017 06413 161
Property Plant Equipment 4 1253 1602 3701 7801 3351 00511 0058 345
Total Inventories 14 5006 6409 00010 00012 0052 8003 491 
Cash Bank In Hand4 4487 798       
Net Assets Liabilities Including Pension Asset Liability1 1121 342       
Stocks Inventory6 75014 500       
Tangible Fixed Assets1 0104 125       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve112342       
Shareholder Funds1 1121 342       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 3252 3653 1553 7454 1904 5202 0204 797
Additions Other Than Through Business Combinations Property Plant Equipment  75    12 500117
Amounts Owed To Related Parties 33 39916 54123 42123 94623 942   
Average Number Employees During Period 33333333
Corporation Tax Payable     3 9443 2885 886 
Creditors 49 90930 71035 72934 81434 41531 27221 75931 544
Increase From Depreciation Charge For Year Property Plant Equipment  1 0407905904453301 6992 777
Net Current Assets Liabilities304-1 958-1 3181 083-164148367462-965
Other Creditors 1 9001 9991 9801 9752 89124 96813 57325 217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 199 
Other Disposals Property Plant Equipment       5 000 
Other Inventories 500500500500500   
Other Taxation Social Security Payable     2 0301 4271 5446 035
Property Plant Equipment Gross Cost 5 4505 5255 5255 5255 5255 52513 02513 142
Provisions For Liabilities Balance Sheet Subtotal 8256194503402541912 0911 586
Total Assets Less Current Liabilities1 3142 1671 8423 4531 6161 4831 37211 4677 380
Trade Creditors Trade Payables 3 9121 5042 7623 3381 6081 589756292
Trade Debtors Trade Receivables 6 56110 4413 9742 9132 3891 6325 0644 624
Work In Progress 14 0006 1408 5009 50011 505   
Consideration For Shares Issued1 000        
Creditors Due Within One Year35 88049 909       
Fixed Assets1 0104 125       
Nominal Value Shares Issued1 000        
Number Shares Allotted1 0001 000       
Number Shares Issued1 000        
Par Value Share11       
Provisions For Liabilities Charges202825       
Value Shares Allotted1 0001 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Cessation of a person with significant control 2021/12/01
filed on: 7th, December 2023
Free Download (1 page)

Company search

Advertisements