C P Hodgson Ltd in South Yorkshire, DN1 3ER

Description

Data updated on: 01-11-2023

The business is located in South Yorkshire under the ID 04190232. The firm was registered in 2001. The main office of the company is located at 50 Waterdale Doncaster. The area code for this place is DN1 3ER. This firm's SIC code is 66290: Other activities auxiliary to insurance and pension funding. Fri, 30th Sep 2022 is the last time when account status updates were reported.

On 2017-06-28, the corporation was employing a Office Assistant to fill a part time position in the financial sector in Doncaster, Yorkshire. They offered a flexible agreement with wage £7.65 per hour. The offered job position required higher education students and graduates with no experience and a CSE or its equivalent. C P Hodgson needed people with less than one year of professional experience.

Concerning this specific business, the full range of director's duties have so far been fulfilled by Christopher H. who was assigned this position on 2001-03-29. The business had been guided by Olha H. up until 2014. Moreover, the director's duties are often assisted with by a secretary - Svitlana K., who joined this business in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 632	120 634	116 801	98 256	124 992	92 367

Balance Sheet
Cash Bank On Hand											53 833	13 202
Current Assets	108 912	145 252	127 810	105 344	104 709	100 407	44 257	39 534	13 188	29 076	57 598	41 172
Debtors	9 324	13 049	4 562	3 876	281						3 765	27 970
Net Assets Liabilities						92 367	123 110	166 797	184 044	202 142	218 032	15 084
Property Plant Equipment											98 514	397
Cash Bank In Hand	99 588	81 203	72 248	60 468	104 428
Intangible Fixed Assets		51 000	51 000	41 000	41 000
Net Assets Liabilities Including Pension Asset Liability	88 632	120 634	116 800	98 256	124 770	92 367
Other Debtors			55 562	3 876	281
Tangible Fixed Assets	3 209	2 644	2 185	1 810	1 503

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	88 630	120 632	116 799	98 253	124 768
Shareholder Funds	88 632	120 634	116 801	98 256	124 992	92 367

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							222	222	222
Accumulated Depreciation Impairment Property Plant Equipment											13 902	14 019
Average Number Employees During Period									2	2	2	2
Creditors						9 291	19 968	59 403	15 667	13 562	26 095	53 169
Depreciation Amortisation Impairment Expense							208	171	142
Fixed Assets	3 209	2 644	2 185	1 810	42 503	1 251	99 043	186 888	186 745	186 628	186 529	27 303
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												-61 109
Increase From Depreciation Charge For Year Property Plant Equipment												117
Investment Property											88 015	26 906
Investment Property Fair Value Model											88 015
Loans From Directors											10 912	51 969
Net Current Assets Liabilities	85 738	118 211	63 837	55 668	82 489	91 116	24 289	-19 869	-2 479	29 076	31 503	-11 997
Other Disposals Property Plant Equipment												98 000
Other Operating Expenses Format2							51 397	30 108	19 184
Other Operating Income Format2							63	19	3 270
Profit Loss							54 964	55 885	46 748
Property Plant Equipment Gross Cost											112 416	14 416
Staff Costs Employee Benefits Expense							52 671	55 492	58 458
Taxation Including Deferred Taxation Balance Sheet Subtotal											222	222
Taxation Social Security Payable											9 482
Tax Tax Credit On Profit Or Loss On Ordinary Activities							14 073	13 730	10 237
Total Assets Less Current Liabilities	88 947	120 856	117 022	98 478	124 992	92 367	123 332	167 019	199 933	202 142	218 032	15 306
Trade Creditors Trade Payables											5 479	1 200
Trade Debtors Trade Receivables											3 765	27 970
Turnover Revenue							173 250	155 367	131 499
Accruals Deferred Income Within One Year	5 380	10 984	5 631	5 632	6 919
Creditors Due Within One Year	23 174	27 041	13 194	8 899	22 220	9 291
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					307	252
Intangible Fixed Assets Cost Or Valuation		51 000	51 000	41 000	41 000
Number Shares Allotted	2	2	2	2	2
Other Operating Charges Format2					191 261	195 520
Other Operating Income					66	88
Par Value Share	1	1	1	1	1
Profit Loss For Period					57 414	2 375
Provisions For Liabilities Charges		221	222		222
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs					18 943	13 961
Tangible Fixed Assets Cost Or Valuation	14 417	14 417	14 417	13 735	13 735
Tangible Fixed Assets Depreciation	11 208	11 773	12 232	12 232	12 232
Tangible Fixed Assets Depreciation Charged In Period		565	460	375	307
Taxation Social Security Due Within One Year	17 794	16 057	7 563	3 267	15 301
Tax On Profit Or Loss On Ordinary Activities					15 301	2 873
Turnover Gross Operating Revenue					283 160	214 893