W.h. Hodder And Son started in year 1986 as Private Limited Company with registration number 02081475. The W.h. Hodder And Son company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Royston at 4e The Lanterns. Postal code: SG8 7BX.
The company has 2 directors, namely Charles V., Clive H.. Of them, Charles V., Clive H. have been with the company the longest, being appointed on 20 March 1991. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4e The Lanterns |
| Office Address2 | 16 Melbourn Street |
| Town | Royston |
| Post code | SG8 7BX |
| Country of origin | United Kingdom |
| Registration Number | 02081475 |
| Date of Incorporation | Mon, 8th Dec 1986 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 38 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 20 March 1991
Position: Director
Appointed: 20 March 1991
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Clive H. This PSC and has 50,01-75% shares. Another one in the PSC register is Charles V. This PSC owns 50,01-75% shares.
Clive H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Charles V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 216 821 | 366 434 | 133 499 | 415 067 |
| Current Assets | 2 696 178 | 2 853 268 | 3 339 467 | 3 328 323 |
| Debtors | 935 657 | 1 015 985 | 1 834 870 | 1 115 400 |
| Net Assets Liabilities | 2 305 745 | 2 588 025 | 3 077 069 | 3 030 172 |
| Other Debtors | 8 135 | 840 | 2 777 | 2 492 |
| Property Plant Equipment | 96 217 | 128 824 | 123 088 | 101 109 |
| Total Inventories | 1 543 700 | 1 470 849 | 1 371 098 | 1 797 856 |
| Other | ||||
| Version Production Software | 2 021 | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 945 | 181 716 | 210 472 | 234 691 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 78 333 | 23 020 | 2 240 | |
| Average Number Employees During Period | 13 | 13 | 13 | 13 |
| Creditors | 342 960 | 348 641 | 370 888 | 389 403 |
| Finance Lease Liabilities Present Value Total | 32 316 | 10 425 | 1 738 | |
| Fixed Assets | 106 217 | 138 824 | 133 088 | 111 109 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 097 | 28 756 | 24 219 | |
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 153 690 | 53 690 | 24 598 | 19 857 |
| Net Current Assets Liabilities | 2 353 218 | 2 504 627 | 2 968 579 | 2 938 920 |
| Other Creditors | 18 960 | 20 125 | 15 976 | 95 945 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 326 | |||
| Other Disposals Property Plant Equipment | 70 955 | |||
| Property Plant Equipment Gross Cost | 303 162 | 310 540 | 333 560 | 335 800 |
| Taxation Social Security Payable | 117 979 | 173 945 | 244 581 | 193 437 |
| Total Assets Less Current Liabilities | 2 459 435 | 2 643 451 | 3 101 667 | 3 050 029 |
| Trade Creditors Trade Payables | 173 705 | 144 146 | 108 593 | 100 021 |
| Trade Debtors Trade Receivables | 927 522 | 1 015 145 | 1 832 093 | 1 112 908 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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