S & A Hodgson started in year 2005 as Private Limited Company with registration number 05575849. The S & A Hodgson company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Cumbria at 1 Lawns Cottage, Witherslack. Postal code: LA11 6SD.
Currently there are 2 directors in the the firm, namely Samantha H. and Andrew H.. In addition one secretary - Samantha H. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LA11 6SD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1060914 . It is located at Kirket Nook Farm, Grange-over-sands with a total of 1 cars.
Office Address | 1 Lawns Cottage, Witherslack |
Office Address2 | Grange Over Sands |
Town | Cumbria |
Post code | LA11 6SD |
Country of origin | United Kingdom |
Registration Number | 05575849 |
Date of Incorporation | Tue, 27th Sep 2005 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Andrew H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Samantha H. This PSC owns 25-50% shares.
Andrew H.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Samantha H.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||||||
Current Assets | 29 057 | 27 288 | 7 615 | 10 769 | 11 964 | 16 727 | 21 935 | 21 935 | 18 887 | 16 727 | 9 371 |
Net Assets Liabilities | 24 523 | 14 917 | -7 218 | -7 787 | -8 699 | -8 699 | -3 432 | -4 272 | 6 830 | ||
Cash Bank In Hand | 27 901 | 25 510 | 7 619 | ||||||||
Debtors | 1 156 | 1 778 | -4 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 22 063 | 20 989 | 24 523 | ||||||||
Tangible Fixed Assets | 114 069 | 117 443 | 126 789 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 21 963 | 20 889 | 24 423 | ||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 356 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 59 491 | 76 708 | 69 906 | 89 221 | 86 463 | 86 463 | 98 781 | 97 093 | 92 093 | ||
Fixed Assets | 126 789 | 115 235 | 78 915 | 96 102 | 89 337 | 89 337 | 112 321 | 108 111 | 117 900 | ||
Net Current Assets Liabilities | -92 006 | -96 454 | -102 266 | -65 939 | -57 942 | -72 494 | -64 528 | -64 528 | -79 894 | -80 366 | -82 722 |
Total Assets Less Current Liabilities | 74 913 | 49 296 | 20 973 | 23 608 | 24 809 | 24 809 | 32 427 | 27 745 | 35 178 | ||
Capital Employed | 22 063 | 20 989 | 24 523 | ||||||||
Creditors Due Within One Year | 121 063 | 123 742 | 109 881 | ||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 18 607 | 30 555 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 212 517 | 230 306 | 250 911 | ||||||||
Tangible Fixed Assets Depreciation | 98 448 | 112 863 | 124 122 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 885 | 15 810 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 470 | 4 551 | |||||||||
Tangible Fixed Assets Disposals | 818 | 9 950 |
Kirket Nook Farm | |
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Address | , Witherslack |
City | Grange-over-sands |
Post code | LA116SE |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/01 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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