Hodder And Partners Limited in Manchester, M15 4LE

Website

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www.hodderandpartners.com

Description

Data updated on: 01-11-2023

This Hodder And Partners Limited company has been in this business field for at least sixteen years, as it's been established in 2008. Started with Companies House Reg No. 06656337, Hodder And Partners is a Private Limited Company with office in 1 Kelso Place, Manchester M15 4LE. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent accounts describe the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was submitted on Mon, 7th Aug 2023.

Taking into consideration this specific company's executives list, since 2008/07/25 there have been two directors: Stephen H. and Claire H.. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Claire H. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	96 769	94 857	22 497	422 617	803 895

Balance Sheet
Cash Bank In Hand	19	39	59	87 608	164 583
Cash Bank On Hand					164 583	423 916	346 418	170 404	207 908	91 772	28 533	223 415
Current Assets	185 546	134 662	88 753	484 590	800 318	1 170 747	1 181 993	1 054 361	792 787	390 611	303 199	776 877
Debtors	179 709	128 211	86 114	339 482	635 735	746 831	835 575	883 957	558 526	298 839	274 666	553 462
Intangible Fixed Assets	56 106	47 794	39 482	31 170	22 858
Net Assets Liabilities					803 895	1 158 042	1 257 976	1 348 238	1 286 192	829 930	689 422	1 054 983
Net Assets Liabilities Including Pension Asset Liability	96 769	94 857	22 497	422 617	803 895
Other Debtors					341 959	347 002	369 921	473 292	357 079	165 460	174 988	309 774
Property Plant Equipment					563 903	664 405	659 896	1 205 754	1 218 245	1 138 405	1 134 677	1 395 821
Stocks Inventory	3 000			57 500
Tangible Fixed Assets	533 540	528 992	524 446	535 052	563 903
Total Inventories									26 353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	96 669	94 757	22 397	422 517	803 795
Shareholder Funds	96 769	94 857	22 497	422 617	803 895

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 261	68 573	76 885	83 119	83 119	83 119	83 119
Accumulated Depreciation Impairment Property Plant Equipment					46 863	65 450	67 716	81 565	94 106	104 765	114 767	123 269
Average Number Employees During Period						18	19	19	18	12	10	13
Creditors					290 923	273 931	255 189	580 955	552 626	572 104	612 814	567 373
Creditors Due After One Year	361 103	342 643	27 484	15 000	290 923
Creditors Due Within One Year	317 320	273 948	602 700	613 195	292 261
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 920
Disposals Property Plant Equipment						1 484	29 530			115 150		19 600
Fixed Assets	589 646	576 786	563 928	566 222	586 761	678 951	666 130	1 205 754	1 218 245	1 138 405	1 134 677	1 395 821
Increase From Amortisation Charge For Year Intangible Assets						8 312	8 312	6 234
Increase From Depreciation Charge For Year Property Plant Equipment						18 587	15 186	13 849	12 541	10 659	10 002	8 502
Intangible Assets					22 858	14 546	6 234
Intangible Assets Gross Cost					83 119	83 119	83 119	83 119	83 119	83 119	83 119
Intangible Fixed Assets Aggregate Amortisation Impairment	27 013	35 325	43 637	51 949	60 261
Intangible Fixed Assets Amortisation Charged In Period		8 312	8 312	8 312	8 312
Intangible Fixed Assets Cost Or Valuation	83 119	83 119	83 119	83 119
Net Current Assets Liabilities	-131 774	-139 286	-513 947	-128 605	508 057	753 022	847 035	723 439	620 574	263 629	167 559	226 535
Number Shares Allotted		100	100	100	100
Other Creditors					290 923	273 931	255 189	580 955	552 626	522 937	572 814	537 310
Other Taxation Social Security Payable					240 513	350 519	277 945	276 792	72 716	-6 442	23 685	270 177
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	2 818	6 412	2 580	17 363
Property Plant Equipment Gross Cost					610 766	729 855	727 612	1 287 319	1 312 351	1 243 170	1 249 444	1 519 090
Secured Debts	411 414	409 059	419 933	331 920	307 859
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		800		15 747	42 557
Tangible Fixed Assets Cost Or Valuation	551 662	552 462	552 462	568 209	610 766
Tangible Fixed Assets Depreciation	18 122	23 470	28 016	33 157	46 863
Tangible Fixed Assets Depreciation Charged In Period		5 348	4 546	5 141	13 706
Total Additions Including From Business Combinations Property Plant Equipment						120 573	27 287	559 707	25 032	45 969	6 274	289 246
Total Assets Less Current Liabilities	457 872	437 500	49 981	437 617	1 094 818	1 431 973	1 513 165	1 929 193	1 838 818	1 402 034	1 302 236	1 622 356
Trade Creditors Trade Payables					27 860	32 724	35 660	7 258	51 228	86 563	9 933	13 277
Trade Debtors Trade Receivables					293 776	399 829	465 654	410 665	201 447	133 379	99 678	243 688
Bank Borrowings										50 000	50 000
Bank Borrowings Overdrafts										49 167	40 000	30 063
Bank Overdrafts											14
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts											618 266	752 942
Total Borrowings									589 144	610 932	618 280	752 942

Company staff

Stephen H.

Role: Director

Appointed: 25 July 2008

Latest update: 14 March 2024

Claire H.

Role: Secretary

Appointed: 25 July 2008

Latest update: 14 March 2024

Claire H.

Role: Director

Appointed: 25 July 2008

Latest update: 14 March 2024

People with significant control

Executives who have control over the firm are as follows: Claire H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Hodder And Partners Limited

General information

Name:

Office Address:

Contact information

Website

www.hodderandpartners.com

Description

Financial data based on annual reports

Company staff

Stephen H.

Claire H.

Claire H.

People with significant control

Claire H.

Stephen H.

Claire H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

HQ address,
2013

Address:

HQ address,
2014

Address:

HQ address,
2015

Address:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Hodder And Partners Limited

General information

Name:

Office Address:

Contact information

Website

www.hodderandpartners.com

Description

Financial data based on annual reports

Company staff

Stephen H.

Claire H.

Claire H.

People with significant control

Claire H.

Stephen H.

Claire H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

HQ address, 2013

Address:

HQ address, 2014

Address:

HQ address, 2015

Address:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2014