G & S Hodge Limited in Chorley, PR7 2EX

Description

Data updated on: 01-11-2023

The moment the firm was started is 2010-06-01. Established under number 07270183, the company is considered a Private Limited Company. You can contact the main office of the company during its opening hours at the following address: 12 Cheapside, PR7 2EX Chorley. The company's SIC code is 56101 which stands for Licensed restaurants. Thu, 31st Mar 2022 is the last time account status updates were reported.

The limited company owes its success and permanent improvement to a team of two directors, who are Andrew H. and Samantha H., who have been managing it since April 2022. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Samantha H. as a secretary for the last fourteen years.

Samantha H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 075	24 724	31 737	33 747	7 154

Balance Sheet
Current Assets	56 086	59 979	67 929	52 212	60 265	58 159	37 043	62 424	116 316	112 626	119 039
Net Assets Liabilities					7 154	16 487	23 657	46 771	70 176	91 514	94 574
Cash Bank In Hand	50 321	53 824	54 841	46 292	55 141
Debtors	666	999	832	696	848
Net Assets Liabilities Including Pension Asset Liability	19 075	24 724	31 737	33 747	7 154
Stocks Inventory	5 099	5 156	12 256	5 224	4 276
Tangible Fixed Assets	32 840	28 943	25 671	22 427	21 673

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 073	24 722	31 735	33 745	7 152
Shareholder Funds	19 075	24 724	31 737	33 747	7 154

Other Financial Data
Version Production Software									2 021		2 023
Average Number Employees During Period					14	14	16	17	9	15	15
Creditors					74 784	59 405	29 962	27 838	55 519	31 780	34 025
Fixed Assets	32 840	28 943	25 671	22 427	21 673	17 733	16 576	12 185	9 379	10 668	9 560
Net Current Assets Liabilities	-13 765	-4 219	6 066	11 320	-14 519	-1 246	7 081	34 586	60 797	80 846	85 014
Total Assets Less Current Liabilities	19 075	24 724	31 737	33 747	7 154	16 487	23 657	46 771	70 176	91 514	94 574
Creditors Due Within One Year	69 851	64 198	61 863	40 892	74 784
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		804	1 156	917	3 578
Tangible Fixed Assets Cost Or Valuation	43 279	44 083	45 239	46 156	49 734
Tangible Fixed Assets Depreciation	10 439	15 140	19 568	23 729	28 061
Tangible Fixed Assets Depreciation Charged In Period		4 701	4 428	4 161	4 332

Company staff

Andrew H.

Role: Director

Appointed: 06 April 2022

Latest update: 10 January 2024

Samantha H.

Role: Secretary

Appointed: 01 June 2010

Latest update: 10 January 2024

Samantha H.

Role: Director

Appointed: 01 June 2010

Latest update: 10 January 2024

People with significant control

Samantha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham H.

Notified on 6 April 2016

Ceased on 3 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 June 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 March 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
Annual Accounts 8 April 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 April 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

G & S Hodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Samantha H.

Samantha H.

Graham H.

People with significant control

Samantha H.

Graham H.

Accounts Documents

Company filings

Filing category

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