Ben Hodgson Cars Limited in Carlisle, CA5 7BH

Description

Data updated on: 01-11-2023

Registered as 06263945 17 years ago, Ben Hodgson Cars Limited was set up as a Private Limited Company. The firm's official registration address is Bridge End Service Station Bridge End, Dalston Carlisle. The firm registered name change from Ben Hodgson Quality Car Sales to Ben Hodgson Cars Limited came on 2008-05-19. The company's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. 2023-05-31 is the last time when the accounts were filed.

The company has a solitary director at the current moment managing this particular business, namely Benjamin H. who has been doing the director's tasks since 2007-05-30. The following business had been directed by Roy H. till seven years ago. Furthermore a different director, specifically Ian P. quit on 2007-11-23. Additionally, the director's efforts are backed by a secretary - Rebecca B., who joined the business 17 years ago.

Ben H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ben Hodgson Cars Limited 2008-05-19
Ben Hodgson Quality Car Sales Limited 2007-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 354	401 163	690 580	842 146	1 000 169

Balance Sheet
Cash Bank On Hand						515 863	390 912	726 750	769 963	665 972
Current Assets	326 573	724 294	801 815	930 142	927 919	1 960 528	2 146 118	2 607 731	3 426 830	3 569 795
Debtors	50 557	319 195	60 831	61 339	46 417	99 172	130 816	122 717	90 786	105 122
Net Assets Liabilities						1 916 110	2 166 393	2 935 818	3 940 641	4 536 396
Other Debtors						8 537	18 922	14 047	14 197	10 709
Property Plant Equipment						608 464	935 350	1 377 999	1 499 672	1 482 013
Total Inventories						1 345 493	1 624 390	1 758 264	2 566 080	2 798 701
Cash Bank In Hand	48 169	20 359	185 720	310 821	208 279
Net Assets Liabilities Including Pension Asset Liability	250 354	401 163	690 580	842 146	1 000 169
Stocks Inventory	227 847	384 740	555 264	557 982	673 223
Tangible Fixed Assets	24 776	79 729	93 580	85 146	374 011

Capital & Reserves
Called Up Share Capital	40	40	40	40	40
Profit Loss Account Reserve	250 314	401 123	690 540	842 106	1 000 129
Shareholder Funds	250 354	401 163	690 580	842 146	1 000 169

Other Financial Data
Secured Debts				0	20 954
Total Fixed Assets Additions		66 186	36 369	2 428	312 934
Total Fixed Assets Cost Or Valuation	51 781	114 267	133 659	136 087	438 129
Total Fixed Assets Depreciation	27 005	34 538	40 079	50 941	64 118
Total Fixed Assets Depreciation Charge In Period		8 609	13 352	10 862	18 169
Total Fixed Assets Depreciation Disposals		-1 076	-7 811		-4 992
Total Fixed Assets Disposals		-3 700	-16 977		-10 892
Accrued Liabilities						4 900	6 950	6 000	18 734	8 500
Accumulated Amortisation Impairment Intangible Assets						8 001	8 001	8 001	8 001	8 001
Accumulated Depreciation Impairment Property Plant Equipment						99 883	114 735	131 573	150 937	160 001
Additions Other Than Through Business Combinations Property Plant Equipment							341 738	459 487	141 036	18 456
Average Number Employees During Period						11	13	10	11	8
Creditors						102 294	262 337	292 484	94 513	20 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 420
Disposals Property Plant Equipment										-27 050
Future Minimum Lease Payments Under Non-cancellable Operating Leases						82 775	59 675	36 575
Increase From Depreciation Charge For Year Property Plant Equipment							14 852	16 838	19 365	13 484
Intangible Assets Gross Cost						8 001	8 001	8 001	8 001	8 001
Minimum Operating Lease Payments Recognised As Expense						23 100	23 100	23 100
Net Current Assets Liabilities	229 441	326 678	605 016	763 588	695 863	1 419 367	1 506 779	1 864 543	2 559 941	3 099 632
Other Creditors						257 351	223 354	316 894	350 677	223 861
Prepayments						10 595	8 728	3 303	7 334	1 566
Property Plant Equipment Gross Cost						708 347	1 050 085	1 509 572	1 650 608	1 642 014
Provisions For Liabilities Balance Sheet Subtotal						9 427	13 399	14 240	24 459	25 185
Taxation Social Security Payable						48 700	69 349	102 826	63 994	73 863
Total Assets Less Current Liabilities	254 217	406 407	698 596	848 734	1 069 874	2 027 831	2 442 129	3 242 542	4 059 613	4 581 645
Total Borrowings						102 294	262 337	292 484	94 513	20 064
Trade Creditors Trade Payables						105 210	36 353	139 468	255 484	94 689
Trade Debtors Trade Receivables						80 040	103 166	105 367	69 255	92 847
Creditors Due After One Year Total Noncurrent Liabilities				0	60 954
Creditors Due Within One Year Total Current Liabilities	97 132	397 616	196 799	166 554	232 056
Fixed Assets	24 776	79 729	93 580	85 146	374 011
Intangible Fixed Assets Aggregate Amortisation Impairment	8 001	8 001	8 001	8 001	8 001
Intangible Fixed Assets Cost Or Valuation	8 001	8 001	8 001	8 001	8 001
Provisions For Liabilities Charges	3 863	5 244	8 016	6 588	8 751
Tangible Fixed Assets Additions		66 186	36 369	2 428	312 934
Tangible Fixed Assets Cost Or Valuation	43 780	106 266	125 658	128 086	430 128
Tangible Fixed Assets Depreciation	19 004	26 537	32 078	42 940	56 117
Tangible Fixed Assets Depreciation Charge For Period		8 609	13 352	10 862	18 169
Tangible Fixed Assets Depreciation Disposals		-1 076	-7 811		-4 992
Tangible Fixed Assets Disposals		-3 700	-16 977		-10 892

Company staff

Rebecca B.

Role: Secretary

Appointed: 30 May 2007

Latest update: 14 April 2024

Benjamin H.

Role: Director

Appointed: 30 May 2007

Latest update: 14 April 2024

People with significant control

Ben H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ben Hodgson Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Benjamin H.

Roy H.

Ian P.

People with significant control

Ben H.

Accounts Documents

Company filings

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