Hodge Air Services Limited in Meopham, DA13 0QS

Description

Data updated on: 01-11-2023

Based in Willow Wood House Willow Walk, Meopham DA13 0QS Hodge Air Services Limited is categorised as a Private Limited Company with 02653262 registration number. This firm was founded 33 years ago. This company's registered with SIC code 96090 - Other service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 31st March 2022 and the most recent confirmation statement was filed on 10th October 2023.

David H. is this enterprise's single managing director, that was assigned this position on 1991-10-10. In order to provide support to the directors, the limited company has been utilizing the expertise of Jane H. as a secretary for the last thirty one years.

David H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 162	-22 323	-23 181	-22 704	-23 558	-24 324

Balance Sheet
Cash Bank In Hand	1 903	1 341	829	217	136	1 236
Cash Bank On Hand						1 236	479	10 161	3 563	7 910	1 109	407	20 985
Current Assets	12 889	9 341	9 829	9 217	8 916	10 275	8 713	19 297	13 545	17 550	17 180	16 407	30 985
Property Plant Equipment						39	31	25	20	16	13	270
Stocks Inventory	10 986	8 000	9 000	9 000	8 780	9 039
Tangible Fixed Assets	118	95	76	61	49	39
Total Inventories						9 039	8 234	9 136	9 982	9 640	16 071	16 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 262	-22 423	-23 281	-22 804	-23 658	-24 424
Shareholder Funds	-15 162	-22 323	-23 181	-22 704	-23 558	-24 324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 051	8 059	8 065	8 070	8 074	8 077	8 145	8 219
Average Number Employees During Period							1	1	1	1	1	1
Creditors						34 638	33 111	37 732	36 785	46 851	40 928	53 108	54 304
Creditors Due Within One Year	28 169	31 759	33 086	31 982	32 523	34 638
Increase From Depreciation Charge For Year Property Plant Equipment							8	6	5	4	3	68	74
Net Current Assets Liabilities	-15 280	-22 418	-23 257	-22 765	-23 607	-24 363	-24 398	-18 435	-23 240	-29 301	-23 748	-36 701	-23 319
Number Shares Allotted		100	100	100	100	100
Other Creditors						671	671	671	671	671	671	500	500
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 090	8 090	8 090	8 090	8 090	8 090	8 415
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 090	8 090	8 090	8 090	8 090
Tangible Fixed Assets Depreciation	7 972	7 995	8 014	8 029	8 041	8 051
Tangible Fixed Assets Depreciation Charged In Period		23	19	15	12	10
Total Assets Less Current Liabilities	-15 162	-22 323	-23 181	-22 704	-23 558	-24 324	-24 367	-18 410	-23 220	-29 285	-23 735	-36 431	-23 123
Trade Creditors Trade Payables						442	442	442	1 517	1		1	1
Total Additions Including From Business Combinations Property Plant Equipment												325

Company staff

Jane H.

Role: Secretary

Appointed: 07 August 1993

Latest update: 2 May 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Hodge Air Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

David H.

Dorothy G.

Lesley G.

James S.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Hodge Air Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

David H.

Dorothy G.

Lesley G.

James S.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015