T A Hodgson started in year 2010 as Private Limited Company with registration number 07175159. The T A Hodgson company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Penrith at Oak Tree Woodhead Farm. Postal code: CA11 8TD.
The company has one director. Thomas H., appointed on 2 March 2010. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oak Tree Woodhead Farm |
Office Address2 | Edenhall |
Town | Penrith |
Post code | CA11 8TD |
Country of origin | United Kingdom |
Registration Number | 07175159 |
Date of Incorporation | Tue, 2nd Mar 2010 |
Industry | Raising of poultry |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Thomas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas H.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 96 871 | 136 567 | |||||||
Balance Sheet | |||||||||
Net Assets Liabilities | 176 920 | 147 104 | 135 435 | 150 356 | 120 284 | 170 994 | 202 608 | 253 168 | |
Cash Bank In Hand | 4 | 2 004 | |||||||
Current Assets | 77 665 | 154 675 | |||||||
Debtors | 76 861 | 147 311 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 96 871 | 136 567 | |||||||
Stocks Inventory | 800 | 5 360 | |||||||
Tangible Fixed Assets | 219 032 | 268 781 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 96 771 | 136 467 | |||||||
Shareholder Funds | 96 871 | 136 567 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 5 | 5 | 7 | |||||
Creditors | -206 857 | -189 442 | -252 811 | -243 220 | -194 762 | -243 979 | -273 000 | -302 063 | |
Net Current Assets Liabilities | -79 384 | -52 182 | -130 445 | -161 647 | -172 044 | -157 962 | -74 573 | -98 198 | -109 534 |
Total Assets Less Current Liabilities | 139 648 | 216 599 | 201 704 | 178 795 | 190 185 | 148 678 | 275 548 | 302 913 | 353 102 |
Creditors Due After One Year | 9 937 | 39 680 | |||||||
Creditors Due Within One Year | 157 049 | 206 857 | |||||||
Fixed Assets | 219 032 | 268 781 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 32 840 | 40 352 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 109 097 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 355 345 | 435 542 | |||||||
Tangible Fixed Assets Depreciation | 136 313 | 166 761 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 48 716 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 268 | ||||||||
Tangible Fixed Assets Disposals | 28 900 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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