Founded in 1962, Wm Hodge And Sons (garage), classified under reg no. 00736329 is an active company. Currently registered at Fairways EX14 9QP, Honiton the company has been in the business for sixty two years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Marigold H. and Cathryn S.. In addition one secretary - Cathryn S. - is with the firm. Currenlty, the company lists one former director, whose name is Anthony H. and who left the the company on 25 June 2005. In addition, there is one former secretary - Marigold H. who worked with the the company until 9 March 2016.
| Office Address | Fairways |
| Office Address2 | Rawridge |
| Town | Honiton |
| Post code | EX14 9QP |
| Country of origin | United Kingdom |
| Registration Number | 00736329 |
| Date of Incorporation | Tue, 25th Sep 1962 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 62 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 09 March 2016
Position: Secretary
Appointed: 25 June 2005
The list of PSCs that own or control the company includes 1 name. As we identified, there is Marigold H. This PSC and has 75,01-100% shares.
Marigold H.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 56 673 | 39 922 | 31 075 | 16 437 | |
| Current Assets | 56 673 | 39 922 | 31 421 | 16 790 | 22 439 |
| Debtors | 346 | 353 | |||
| Net Assets Liabilities | 826 138 | 814 129 | 946 545 | 908 771 | 101 230 |
| Other Debtors | 346 | 353 | |||
| Property Plant Equipment | 820 328 | 820 247 | 1 005 186 | 692 | |
| Other | |||||
| Accrued Liabilities | 1 200 | 1 200 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 097 | 1 178 | 1 239 | 1 492 | |
| Additional Provisions Increase From New Provisions Recognised | 55 978 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 759 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 59 815 | ||||
| Creditors | 23 944 | 19 738 | 16 860 | 10 509 | 11 543 |
| Current Tax For Period | 2 249 | 2 687 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -5 164 | -15 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Dividend Per Share Interim | 2 | 2 | |||
| Dividends Paid On Shares Interim | 16 000 | 16 250 | |||
| Financial Assets | 33 000 | ||||
| Fixed Assets | 873 648 | 874 169 | 1 068 186 | 1 038 692 | 93 334 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 61 | 253 | ||
| Investment Property | 1 005 000 | 1 005 000 | |||
| Investment Property Fair Value Model | 1 005 000 | 1 005 000 | |||
| Investments | 53 320 | 53 922 | 63 000 | ||
| Investments Fixed Assets | 53 320 | 53 922 | 63 000 | ||
| Net Current Assets Liabilities | 32 729 | 20 184 | 14 561 | 7 481 | 10 896 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |||
| Other Creditors | 21 349 | 16 699 | 13 227 | 9 309 | |
| Other Investments Other Than Loans | 53 320 | 53 922 | 63 000 | ||
| Other Taxation Social Security Payable | 2 595 | 3 039 | 2 433 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 821 425 | 1 006 425 | 2 184 | ||
| Provisions | 80 239 | 80 224 | 136 202 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 80 239 | 80 224 | 136 202 | 136 202 | |
| Taxation Social Security Payable | 2 433 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 915 | 2 672 | |||
| Total Assets Less Current Liabilities | 906 377 | 894 353 | 1 082 747 | 1 044 973 | 104 230 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 185 000 | ||||
| Unused Provision Reversed | 15 | ||||
| Advances Credits Directors | 20 149 | ||||
| Advances Credits Made In Period Directors | 25 894 | ||||
| Advances Credits Repaid In Period Directors | 37 500 | ||||
| Director Remuneration | 8 000 | 8 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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