D Hodgetts Decorators Limited in North Yorkshire, DL10 7DY

Description

Data updated on: 01-11-2023

D Hodgetts Decorators Limited with reg. no. 04481950 has been a part of the business world for 22 years. This Private Limited Company can be found at 27 St Nicholas Drive, Richmond in North Yorkshire and its zip code is DL10 7DY. This firm's registered with SIC code 43341 which stands for Painting. Sun, 31st Jul 2022 is the last time company accounts were filed.

David H. and Samantha H. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2002.

Executives who have control over the firm are as follows: Samantha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 034	1 738	163	1 726

Balance Sheet
Cash Bank On Hand								4 040	11 175
Current Assets	8 433	8 772	13 486	9 730	10 552	12 133	10 624	30 557	27 400	18 738
Debtors	8 433	8 772	12 686	8 930	9 752	11 333	9 824	26 057	15 765
Net Assets Liabilities				1 726	-174	70	-8 075	-1 229	101
Other Debtors				2 780	8 024	3 723	6 085	24 086	9 832
Property Plant Equipment				575	504	433	362	291	220
Total Inventories				800	800	800	800	460	460
Intangible Fixed Assets	15 000	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	6 034	1 738	163	1 726
Stocks Inventory			800	800
Tangible Fixed Assets	2 696	178	646	575

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 032	1 736	161	1 724
Shareholder Funds	6 034	1 738	163	1 726

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 674	1 674
Accumulated Amortisation Impairment Intangible Assets				9 000	12 000	14 999	14 999	14 999	14 999
Accumulated Depreciation Impairment Property Plant Equipment				13 348	13 419	13 490	13 561	13 632	13 703
Amortisation Rate Used For Intangible Assets					20		20	20	20
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts				5 918	5 198	6 290	1 015	500	500
Corporation Tax Payable				3 228	3 277	2 889	3 267	1 514	5 135
Creditors				14 579	14 230	12 497	19 062	12 578	8 020	4 974
Depreciation Rate Used For Property Plant Equipment					25		25	25	25
Fixed Assets	17 696	12 178	9 646	6 575	3 504	434	363	292	221	150
Increase From Amortisation Charge For Year Intangible Assets					3 000	2 999
Increase From Depreciation Charge For Year Property Plant Equipment					71	71	71	71	71
Intangible Assets				6 000	3 000	1	1	1	1
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-10 912	-10 440	-9 483	-4 849	-3 678	-364	-8 438	17 979	19 380	13 764
Other Creditors				1 969	832	822	4 675	1 829	1 674
Other Taxation Social Security Payable				2 570	3 822	2 237	5 065	8 422	646
Property Plant Equipment Gross Cost					13 923	13 923	13 923	13 923	13 923
Total Assets Less Current Liabilities	6 784	1 738	163	1 726	-174	70	-8 075	18 271	19 601	13 914
Trade Creditors Trade Payables				894	1 101	259	5 040	313	65
Trade Debtors Trade Receivables				6 150	1 728	7 610	3 739	1 971	5 933
Advances Credits Directors			3 902	1 169	32	81	334	18 429	6 358	142
Advances Credits Made In Period Directors				2 733		49	253	18 763	12 071	6 500
Creditors Due After One Year	750
Creditors Due Within One Year	19 345	19 212	22 969	14 579
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			715
Tangible Fixed Assets Cost Or Valuation	13 208	13 208	13 923	13 923
Tangible Fixed Assets Depreciation	10 512	13 030	13 277	13 348
Tangible Fixed Assets Depreciation Charged In Period		2 518	247	71

Company staff

David H.

Role: Director

Appointed: 10 July 2002

Latest update: 27 January 2024

David H.

Role: Secretary

Appointed: 10 July 2002

Latest update: 27 January 2024

Samantha H.

Role: Director

Appointed: 10 July 2002

Latest update: 27 January 2024

People with significant control

Samantha H.

Notified on 1 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

D Hodgetts Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Samantha H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Samantha H.

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies