Samantha Hodgson started in year 2006 as Private Limited Company with registration number 06010094. The Samantha Hodgson company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Cumbria at 1 Lawns Cottage, Witherslack. Postal code: LA11 6SD.
There is a single director in the firm at the moment - Samantha H., appointed on 27 November 2006. In addition, a secretary was appointed - Andrew H., appointed on 27 November 2006. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Lawns Cottage, Witherslack |
Office Address2 | Grange Over Sands |
Town | Cumbria |
Post code | LA11 6SD |
Country of origin | United Kingdom |
Registration Number | 06010094 |
Date of Incorporation | Mon, 27th Nov 2006 |
Industry | Landscape service activities |
End of financial Year | 31st October |
Company age | 18 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 | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Samantha H. This PSC and has 75,01-100% shares.
Samantha H.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% 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 | 17 752 | 18 885 | 15 633 | 15 890 | 16 839 | 17 822 | 17 045 | 17 045 | 16 870 | 19 302 | 17 504 |
Net Assets Liabilities | 797 | 3 923 | 9 359 | 14 229 | 16 920 | 16 920 | 6 232 | 8 967 | 7 995 | ||
Cash Bank In Hand | 4 244 | 5 323 | 2 071 | ||||||||
Debtors | 13 508 | 13 562 | 13 562 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 179 | 2 030 | 797 | ||||||||
Tangible Fixed Assets | 3 694 | 3 325 | 3 505 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 2 079 | 1 930 | 697 | ||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 355 | 355 | 360 | 370 | 370 | 370 | 370 | 390 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 17 921 | 15 230 | 10 867 | 6 600 | -11 329 | -11 329 | 14 321 | 673 | 1 047 | ||
Fixed Assets | 3 505 | 3 618 | 3 742 | 3 367 | 3 916 | 3 916 | 4 053 | 3 530 | 3 048 | ||
Net Current Assets Liabilities | -1 515 | -1 295 | -2 708 | 660 | 5 972 | 11 222 | 28 374 | 28 374 | 16 870 | 18 629 | 16 457 |
Total Assets Less Current Liabilities | 1 217 | 4 278 | 9 714 | 14 589 | 32 290 | 32 290 | 20 923 | 22 159 | 19 505 | ||
Capital Employed | 2 179 | 2 030 | 797 | ||||||||
Creditors Due Within One Year | 19 267 | 20 180 | 18 341 | ||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 570 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 20 703 | 20 703 | 21 273 | ||||||||
Tangible Fixed Assets Depreciation | 17 009 | 17 378 | 17 768 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 369 | 390 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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