Hoddens Limited in Fenton, ST4 3HE

Description

Data updated on: 01-11-2023

2004 marks the founding of Hoddens Limited, a company which is situated at Hoddens Ltd, Brocksford Street, Fenton. That would make 20 years Hoddens has existed on the local market, as the company was established on Wednesday 8th December 2004. The firm reg. no. is 05307556 and the zip code is ST4 3HE. This firm is recognized as Hoddens Limited. However, the company also was listed as K & S (545) up till the name was replaced nineteen years ago. This company's SIC code is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. The company's latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-08.

On May 12, 2017, the firm was employing a Vehicle Technician to fill a full time post in the automotive sales and repair in Stoke on Trent, Midlands. Applicants for the job were asked to contact the company at the following email address: hoddens.ltd@btconnect.com.

The following business owes its success and constant progress to a group of two directors, who are Timothy D. and Philip S., who have been guiding the firm for 19 years. To support the directors in their duties, this particular business has been utilizing the skills of Sally S. as a secretary since November 2007.

Previous company's names
Hoddens Limited 2005-03-03
K & S (545) Limited 2004-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	216 421	233 413	234 581	250 587	243 015

Balance Sheet
Cash Bank On Hand					38 303	51 590	41 767	67 894	74 865	97 633	61 374	86 045
Current Assets	124 081	89 380	74 384	73 027	301 278	314 157	317 747	331 643	330 809	359 395	332 357	331 432
Debtors	32 526	30 523	35 148	40 090	256 975	256 567	269 480	257 249	251 944	257 262	266 083	239 997
Net Assets Liabilities					243 015	252 894	253 885	269 617	271 319	247 820	201 734	155 370
Other Debtors								231 477	231 477	231 857	231 857	210 857
Property Plant Equipment					69 814	62 836	53 249	41 009	35 314	36 589	36 627	35 027
Total Inventories					6 000	6 000	6 500	6 500	4 000	4 500	4 900	5 390
Cash Bank In Hand	77 555	46 857	34 236	27 437	38 303
Net Assets Liabilities Including Pension Asset Liability	216 421	233 413	234 581	250 587	243 015
Stocks Inventory	14 000	12 000	5 000	5 500	6 000
Tangible Fixed Assets	338 205	339 250	343 242	334 960	69 814

Capital & Reserves
Called Up Share Capital	2	2	12	12	12
Profit Loss Account Reserve	216 419	233 411	234 569	250 575	243 003
Shareholder Funds	216 421	233 413	234 581	250 587	243 015

Other Financial Data
Accrued Liabilities					2 804	2 167	2 839	3 071	2 951	3 131	4 636	4 142
Accumulated Depreciation Impairment Property Plant Equipment					94 683	103 855	106 698	92 172	89 889	91 037	89 049	90 471
Additions Other Than Through Business Combinations Property Plant Equipment									2 950	6 373	4 917	1 822
Average Number Employees During Period						11	11	11	10	10	11	11
Creditors					122 065	118 320	112 515	98 522	91 225	143 922	15 835	10 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 023	19 663	-6 403	-2 540	-5 331	-1 581
Disposals Property Plant Equipment							7 594	29 800	-10 928	-3 950	-6 867	-2 000
Fixed Assets	338 205	339 250	343 242			62 836	53 249
Increase From Depreciation Charge For Year Property Plant Equipment						9 172	7 866	5 137	4 120	3 688	3 343	3 003
Net Current Assets Liabilities	-12 361	-26 975	-68 639	-78 212	179 213	195 837	205 232	233 121	239 584	215 473	186 026	136 203
Other Creditors								9 146	6 762	22 080	26 944	39 999
Other Inventories								4 000	4 000	4 500	4 900	5 390
Other Remaining Borrowings								6 299	5 283
Prepayments								1 869	2 299	1 007	980	767
Property Plant Equipment Gross Cost					164 497	166 691	159 947	133 181	125 203	127 626	125 676	125 498
Provisions For Liabilities Balance Sheet Subtotal					6 012	5 779	4 596	4 513	3 579	4 242	5 084	5 026
Taxation Social Security Payable								41 920	38 254	47 926	45 694	48 472
Total Additions Including From Business Combinations Property Plant Equipment						2 194	850	3 034
Total Assets Less Current Liabilities	325 844	312 275	274 603	256 748	249 027	258 673	258 481	274 130	274 898	252 062	222 653	171 230
Total Borrowings								6 299	5 283	29 798	15 835	10 834
Trade Creditors Trade Payables					56 519	55 539	56 253	40 549	37 975	40 987	44 238	58 582
Trade Debtors Trade Receivables					23 965	23 513	35 104	23 903	18 168	24 398	33 246	28 373
Amounts Owed By Group Undertakings					231 477	231 477	231 477	231 477
Corporation Tax Payable					17 804	18 927	15 422	18 160
Creditors Due After One Year	92 267	69 903	30 907
Creditors Due Within One Year	138 465	117 645	144 438	151 239	122 065
Dividends Paid								60 000
Merchandise					3 500	3 500	4 500	4 000
Number Shares Allotted		2	10	10	10
Other Taxation Social Security Payable					4 298	4 215	4 029	5 764
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 533	1 577	2 899	1 869
Profit Loss								75 732
Provisions For Liabilities Charges	14 225	6 321	6 638	6 161	6 012
Share Capital Allotted Called Up Paid	2	2	10	10	10
Tangible Fixed Assets Additions		16 284	19 046	3 648	3 114
Tangible Fixed Assets Cost Or Valuation	395 106	401 396	417 102	420 450	164 497
Tangible Fixed Assets Depreciation	56 901	62 146	73 860	85 490	94 683
Tangible Fixed Assets Depreciation Charged In Period		8 954	12 934	11 635	10 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 709	1 220	5	1 268
Tangible Fixed Assets Disposals		9 994	3 340	300	259 067
Work In Progress					2 500	2 500	2 000	2 500
Accruals Deferred Income	2 931	2 638	2 477
Instalment Debts Due After5 Years	32 337	23 174
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 023	1 290	1 415

Company staff

Sally S.

Role: Secretary

Appointed: 26 November 2007

Latest update: 3 January 2024

Timothy D.

Role: Director

Appointed: 28 February 2005

Latest update: 3 January 2024

Philip S.

Role: Director

Appointed: 28 February 2005

Latest update: 3 January 2024

Janette A.

Role: Secretary

Appointed: 28 February 2005

Resigned: 26 November 2007

Latest update: 3 January 2024

K & S Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 December 2004

Resigned: 28 February 2005

Address: Newcastle-Under-Lyme, Staffordshire, ST5 0QW

Latest update: 3 January 2024

K & S Directors Limited

Role: Corporate Nominee Director

Appointed: 08 December 2004

Resigned: 28 February 2005

Address: Newcastle-Under-Lyme, Staffordshire, ST5 0QW

Latest update: 3 January 2024

People with significant control

Executives who have control over the firm are as follows: Timothy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Vehicle Technician in Stoke on Trent, posted on Friday 12th May 2017
Region / City	Midlands, Stoke on Trent
Industry	Automotive sales and repair
Job type	full time
Application by email	hoddens.ltd@btconnect.com

Vehicle Technician in Stoke on Trent, posted on Friday 12th May 2017

Region / City

Midlands, Stoke on Trent

Industry

Automotive sales and repair

Job type

full time

Application by email

hoddens.ltd@btconnect.com

Hoddens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally S.

Timothy D.

Philip S.

Janette A.

K & S Secretaries Limited

K & S Directors Limited

People with significant control

Timothy D.

Philip S.

Accounts Documents

Jobs and Vacancies at Hoddens Ltd

Company filings

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