Hodgmog Limited in Northampton, NN1 1UD

Description

Data updated on: 20-07-2017

This particular company was situated in Northampton under the following Company Registration No.: 07884202. The firm was started in 2011. The office of the company was located at Regency House 3 Albion Place. The postal code is NN1 1UD. This business was formally closed in 2017, meaning it had been in business for 6 years. The company's official name switch from East Midlands Paint Supplies to Hodgmog Limited occurred on 2015-04-25.

The company was administered by one director: David H., who was assigned to lead the company on 2011-12-16.

Executives who controlled the firm include: David H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Bridget H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Hodgmog Limited 2015-04-25
East Midlands Paint Supplies Limited 2011-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency
Net Worth	-9 232	10 803	10 704	22 406

Balance Sheet
Cash Bank In Hand	56 316	84 189	54 369	58 552
Current Assets	69 005	112 068	87 736	63 552
Debtors	11 189	19 879	24 367	5 000
Net Assets Liabilities Including Pension Asset Liability	-9 232	10 803	10 704	22 406
Stocks Inventory	1 500	8 000	9 000
Tangible Fixed Assets	25 216	20 415	16 756

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 332	10 703	10 604	22 306
Shareholder Funds	-9 232	10 803	10 704	22 406

Other Financial Data
Creditors Due After One Year	70 000	100 000
Creditors Due Within One Year	29 634	18 914	91 661	41 146
Net Current Assets Liabilities	39 371	93 154	-3 925	22 406
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 819	2 766	2 127
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	27 134
Tangible Fixed Assets Cost Or Valuation	27 134	27 134	27 134
Tangible Fixed Assets Depreciation	1 918	6 719	10 378
Tangible Fixed Assets Depreciation Charged In Period	1 918	4 801	3 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 378
Tangible Fixed Assets Disposals				27 134
Total Assets Less Current Liabilities	64 587	113 569	12 831	22 406

Company staff

David H.

Role: Director

Appointed: 16 December 2011

Latest update: 7 June 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bridget 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 November 2017
Account last made up date	28 February 2016
Confirmation statement next due date	30 December 2017
Confirmation statement last made up date	16 December 2016

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	23 August 2016
Annual Accounts 5 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 July 2013

Hodgmog Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Bridget H.

Accounts Documents

Company filings

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