Hodges Fenestration Services Ltd
3 Park Square East LS1 2NE Leeds
Number: 08979728
Incorporation date: 2014-04-04
Dissolution date: 2023-09-19
End of financial year: 29 April
Category: Private Limited Company
Status: Dissolved
Hodges Fenestration Services came into being in 2014 as a company enlisted under no 08979728, located at LS1 2NE Leeds at 3 Park Square East. This company's last known status was dissolved. Hodges Fenestration Services had been operating in this business for at least 9 years.
Brian H. was this enterprise's managing director, appointed in 2014 in April.
Brian H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 6 374 | 3 938 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 35 243 | 35 195 | |||||
| Cash Bank On Hand | 35 195 | 33 863 | 37 539 | 10 592 | 16 602 | 7 946 | |
| Current Assets | 35 243 | 41 107 | 38 716 | 43 028 | 15 942 | 27 669 | 17 228 |
| Debtors | 5 912 | 4 853 | 5 489 | 5 350 | 11 067 | 9 282 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 6 274 | 3 838 | |||||
| Shareholder Funds | 6 374 | 3 938 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 250 | 1 275 | 1 288 | 1 250 | 1 250 | 1 250 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 7 016 | 5 495 | 5 192 | 4 741 | 5 163 | 4 174 | |
| Creditors | 37 169 | 37 684 | 41 864 | 14 567 | 24 021 | 9 527 | |
| Creditors Due Within One Year | 28 869 | 37 169 | |||||
| Dividends Paid | 25 000 | 22 000 | 20 000 | 20 000 | 14 000 | ||
| Net Current Assets Liabilities | 6 374 | 3 938 | 1 032 | 1 164 | 1 375 | 3 648 | 7 701 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 22 094 | 22 132 | 20 211 | 22 273 | 18 053 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 6 374 | 3 938 | 1 032 | 1 164 | 1 375 | 3 648 | 7 701 |
| Trade Creditors Trade Payables | 600 | 290 | 363 | 363 | |||
| Trade Debtors Trade Receivables | 5 912 | 4 853 | 5 489 | 5 350 | 11 067 | 9 282 | |
Role: Secretary
Appointed: 01 January 2016
Latest update: 23 April 2024
Role: Director
Appointed: 04 April 2014
Latest update: 23 April 2024
| Account next due date | 29 April 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 18 April 2024 |
| Confirmation statement last made up date | 04 April 2023 |
| Annual Accounts 16 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 04 April 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 16 November 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
(1 page)