Founded in 2016, Steve Hodgson Services, classified under reg no. 10492220 is an active company. Currently registered at 90 Rosebery Avenue PE21 7QR, Boston the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely James H., Stephen H.. Of them, Stephen H. has been with the company the longest, being appointed on 23 November 2016 and James H. has been with the company for the least time - from 31 October 2023. As of 12 May 2024, there was 1 ex director - Sandra H.. There were no ex secretaries.
| Office Address | 90 Rosebery Avenue |
| Town | Boston |
| Post code | PE21 7QR |
| Country of origin | United Kingdom |
| Registration Number | 10492220 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (111 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 31 October 2023
Position: Director
Appointed: 23 November 2016
The list of persons with significant control that own or have control over the company includes 3 names. As we found, there is James H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Sandra H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
James H.
| Notified on | 31 October 2023 |
| Nature of control: |
25-50% shares |
Stephen H.
| Notified on | 23 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sandra H.
| Notified on | 1 March 2017 |
| Ceased on | 31 October 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 428 | 7 670 | |||
| Current Assets | 115 465 | 34 256 | 36 691 | 38 651 | 26 602 |
| Debtors | 108 487 | 31 956 | 26 971 | 36 701 | 24 502 |
| Net Assets Liabilities | 20 622 | 5 929 | 7 652 | 2 155 | -26 913 |
| Other Debtors | 15 621 | 1 643 | 6 636 | ||
| Property Plant Equipment | 9 817 | 9 798 | 9 172 | 11 020 | 9 542 |
| Total Inventories | 2 550 | 2 300 | 2 050 | 1 950 | 2 100 |
| Other | |||||
| Accrued Liabilities Deferred Income | 4 235 | 1 895 | 1 791 | 1 825 | 1 555 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 355 | 2 440 | 3 498 | 5 035 | 6 513 |
| Amounts Owed To Directors | 1 130 | 1 901 | 2 701 | 1 205 | 35 607 |
| Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 13 745 | 20 000 | 21 175 | 17 840 | |
| Corporation Tax Payable | 3 | 116 | 1 716 | 2 044 | 69 |
| Creditors | 103 681 | 36 264 | 16 469 | 36 403 | 58 136 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 9 817 | 9 798 | 9 172 | 11 020 | 9 542 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 085 | 1 058 | 1 537 | 1 478 | |
| Net Current Assets Liabilities | 11 784 | -2 008 | 20 222 | 2 248 | -31 534 |
| Other Creditors | 8 545 | 244 | 7 | 193 | 199 |
| Other Taxation Social Security Payable | 22 196 | 11 025 | 8 313 | 3 360 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 11 172 | 12 238 | 12 670 | 16 055 | 16 055 |
| Provisions For Liabilities Balance Sheet Subtotal | 979 | 1 861 | 1 742 | 2 093 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 066 | 432 | 3 385 | ||
| Total Assets Less Current Liabilities | 21 601 | 7 790 | 29 394 | 13 268 | -21 992 |
| Trade Creditors Trade Payables | 67 572 | 7 338 | 1 941 | 6 601 | 2 866 |
| Trade Debtors Trade Receivables | 92 866 | 31 956 | 25 328 | 36 701 | 17 866 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 31st October 2023 filed on: 9th, November 2023 |
persons with significant control | Free Download (2 pages) |
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