Hodge & Wilson Ltd. in Harrow, HA1 3SX

Description

Data updated on: 01-11-2023

This particular Hodge & Wilson Ltd. business has been on the market for 23 years, having started in 2001. Registered under the number 04185020, Hodge & Wilson is categorised as a Private Limited Company with office in 18 Littleton Crescent, Harrow HA1 3SX. The company's principal business activity number is 87300: Residential care activities for the elderly and disabled. The business latest financial reports cover the period up to 2022-10-28 and the most current annual confirmation statement was submitted on 2023-08-12.

One of the tasks of Hodge & Wilson is to provide health care services. It has one location in Merseyside County. The Pines Residential Care Home in Wirral has operated since 2011/01/25, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01516537258. The firm joined HSCA on 2011-01-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Currently, this particular limited company is directed by a single managing director: Anil P., who was appointed 19 years ago. For one year Anita F., had been responsible for a variety of tasks within this specific limited company up until the resignation in February 2016. In addition a different director, namely Ramesh P. quit on 2023-08-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-10-28	2019-10-28	2020-10-28	2021-10-31	2022-10-28
Currency

Balance Sheet
Cash Bank On Hand	26 019	28 095	2 023		105 113	105 154	51 902
Current Assets	42 399	39 249	80 020	290 133	232 773	213 957	247 606
Debtors	7 537	9 914	76 757	288 893	126 260	39 807	194 464
Net Assets Liabilities	496 221	651 957	819 835	969 851	1 010 150	993 080	1 001 635
Other Debtors	1 360	2 096
Property Plant Equipment	929 695	920 642	892 126	882 377	874 296	938 721	929 137
Total Inventories	1 152	1 240	1 240	1 240	1 400	1 540	1 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	232 907	256 015	284 531	303 216	322 541	366 675	410 946
Amounts Owed To Group Undertakings	5 922
Average Number Employees During Period		30	28	27	26	26	22
Corporation Tax Payable	124 277	85 068
Creditors	282 789	151 768	138 285	202 659	96 919	92 143	175 108
Deferred Tax Asset Debtors	7 691	4 716
Fixed Assets		920 642	892 126	882 377	874 296	938 721	929 137
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-6 904
Increase From Depreciation Charge For Year Property Plant Equipment		23 108	28 516	18 685	19 325	44 133	44 271
Net Current Assets Liabilities	-150 685	-112 519	-58 265	87 474	135 854	54 359	72 498
Number Shares Issued Fully Paid		3
Other Creditors	282 789	156 166
Other Taxation Social Security Payable	2 739	11 557
Par Value Share		1
Property Plant Equipment Gross Cost	1 162 603	1 176 657	1 176 657	1 185 593	1 196 837	1 305 396	1 340 083
Total Additions Including From Business Combinations Property Plant Equipment		14 054		8 936	11 244	108 559	34 687
Total Assets Less Current Liabilities	779 010	808 123	833 861	969 851	1 010 150	993 080	1 001 635
Trade Creditors Trade Payables	3 259	8 014
Trade Debtors Trade Receivables	6 177	3 102