Alexander Hodgin Joinery Limited in Cheshire, SK14 4DT

Description

Data updated on: 01-11-2023

Alexander Hodgin Joinery came into being in 2005 as a company enlisted under no 05635207, located at SK14 4DT Cheshire at 206 Victoria Street. It has been in business for 20 years and its state is active. This company's declared SIC number is 43320 and has the NACE code: Joinery installation. 2022-04-05 is the last time when the company accounts were filed.

At the moment, the company is directed by a solitary managing director: Alexander H., who was formally appointed on Thu, 24th Nov 2005. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Angela G. as a secretary since November 2005.

Alexander H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	548	4 492	1 667	-397	616	2 502

Balance Sheet
Cash Bank On Hand						710	230	912	1 039	557	418	2 951
Current Assets	5 086	6 481	2 392	1 906	3 485	2 490	2 935	2 153	1 124	632	568	3 601
Debtors	631	5 546	1 650	950	2 760	1 690	2 630	1 131				500
Property Plant Equipment						2 409	7 455	6 300	5 350	4 540	3 815	3 224	2 726	2 311
Total Inventories						90	75	110	85	75
Cash Bank In Hand	4 430	360	697	871	645	710
Net Assets Liabilities Including Pension Asset Liability	548	4 492
Stocks Inventory	25	575	45	85	80	90
Tangible Fixed Assets	5 490	4 560	3 785	3 099	2 909	2 409

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	448	4 392	1 567	-497	516	2 402
Shareholder Funds	548	4 492	1 667	-397	616	2 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 884	5 638	6 793	7 743	8 553	9 278	9 869
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings Overdrafts							141
Corporation Tax Payable						822		319
Corporation Tax Recoverable							831	831
Creditors						2 397	12 302	12 161	11 070	23 039	30 666	41 652
Increase From Depreciation Charge For Year Property Plant Equipment							1 685	1 155	950	810	725	591
Net Current Assets Liabilities	-4 942	-68	-2 118	-3 496	-2 293	93	-9 366	-10 008	-9 946	-22 407	-30 098	-38 051
Number Shares Issued Fully Paid								100	100	100
Other Creditors						855	11 353	11 537	11 005	22 201	30 192	40 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 931
Other Disposals Property Plant Equipment							11 000
Other Taxation Social Security Payable										745	433	864
Par Value Share			1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						16 293	13 093	13 093	13 093	13 093	13 093
Total Additions Including From Business Combinations Property Plant Equipment							7 800
Total Assets Less Current Liabilities	548	4 492	1 667	-397	616	2 502	-1 911	-3 708	-4 596	-17 867	-26 283	-34 827
Trade Creditors Trade Payables						720	504	305	65	93	41	282
Trade Debtors Trade Receivables						1 691	1 800	300				500
Creditors Due Within One Year Total Current Liabilities	10 028	6 549
Fixed Assets	5 490	4 560
Tangible Fixed Assets Cost Or Valuation	15 911	15 911
Tangible Fixed Assets Depreciation	10 421	11 351
Tangible Fixed Assets Depreciation Charge For Period		930
Creditors Due Within One Year		6 549	4 510	5 402	5 778	2 397
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Angela G.

Role: Secretary

Appointed: 24 November 2005

Latest update: 15 May 2025

Alexander H.

Role: Director

Appointed: 24 November 2005

Latest update: 15 May 2025

People with significant control

Alexander H.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	25 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 December 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
Start Date For Period Covered By Report	2023-04-06
End Date For Period Covered By Report	2024-04-05

Alexander Hodgin Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

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