Hodges & Lawrence Limited in Hollywood, B47 5DD

Description

Data updated on: 01-11-2023

Hodges & Lawrence is a business registered at B47 5DD Hollywood at Long Drive. This company was established in 1961 and is established under the identification number 00682796. This company has existed on the UK market for 63 years now and the status at the time is active. This company's principal business activity number is 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. 2022-10-31 is the last time company accounts were reported.

Hodges & Lawrence Ltd is a small-sized vehicle operator with the licence number OD0260926. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Baccabox Lane, 3 machines are available.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Solihull Metropolitan Borough Council, with over 43 transactions from worth at least 500 pounds each, amounting to £107,524 in total. The company also worked with the Birmingham City (10 transactions worth £19,823 in total). Hodges & Lawrence was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Children & Education Services, Cultural & Related Services and Environmental And Regulatory Services.

At the moment, the directors enumerated by the following business are as follow: Abigail P. arranged to perform management duties on 2020-10-13, John H. arranged to perform management duties in 2020 in October and Daniel A. arranged to perform management duties nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	205 186	243 522	257 294	246 256

Balance Sheet
Cash Bank On Hand							114 227	108 528	126 897	48 524	26 478
Current Assets	235 665	304 794	327 602	295 684	237 455	240 919	245 370	251 984	249 083	250 613	210 923
Debtors	23 880	75 748	34 439	79 797			86 733	90 602	60 425	156 185	125 504
Net Assets Liabilities				247 885	223 707	196 197	175 726	144 941	138 202	123 708	51 783
Other Debtors							7 278	8 875	11 757	16 806	13 820
Property Plant Equipment							36 586	51 993	40 715	29 737	23 824
Total Inventories							44 410	52 854	61 761	45 904
Cash Bank In Hand	169 334	181 618	220 267	169 560
Net Assets Liabilities Including Pension Asset Liability	205 186	243 522	257 294	246 256
Stocks Inventory	42 451	47 428	72 896	46 327
Tangible Fixed Assets	13 702	22 527	17 481	16 984

Capital & Reserves
Called Up Share Capital	325	325	325	325
Profit Loss Account Reserve	204 536	242 872	256 644	245 606
Shareholder Funds	205 186	243 522	257 294	246 256

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 810	3 620	5 631	8 078
Accumulated Depreciation Impairment Property Plant Equipment							63 604	72 147	83 425	68 392	74 305
Additions Other Than Through Business Combinations Property Plant Equipment								23 950
Average Number Employees During Period						11	11	11	12	9	8
Bank Borrowings Overdrafts								47 500	44 759	31 542	31 097
Creditors				64 784	49 767	73 999	115 280	47 500	44 759	31 542	31 097
Dividends Paid On Shares							9 050	7 240
Fixed Assets				16 984	29 172	26 031	45 636	59 233	46 145	36 341	27 981
Future Minimum Lease Payments Under Non-cancellable Operating Leases									15 843	11 917	7 991
Increase From Amortisation Charge For Year Intangible Assets								1 810	1 810	2 011	2 447
Increase From Depreciation Charge For Year Property Plant Equipment								8 543	11 278	7 645	5 913
Intangible Assets							9 050	7 240	5 430	6 604	4 157
Intangible Assets Gross Cost							9 050	9 050	9 050	12 235
Net Current Assets Liabilities	192 480	223 944	241 908	230 900	194 535	170 166	130 090	134 451	137 388	118 909	54 899
Other Creditors							2 530	2 613	3 093	5 640	473
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 678
Other Disposals Property Plant Equipment										26 011
Other Taxation Social Security Payable							15 624	8 054	13 469	8 834	18 122
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 653	6 847	3 246	7 278
Property Plant Equipment Gross Cost							100 190	124 140	124 140	98 129
Provisions For Liabilities Balance Sheet Subtotal								1 243	572
Total Assets Less Current Liabilities	206 182	246 471	259 389	247 884	223 707	196 197	175 726	193 684	183 533	155 250	82 880
Trade Creditors Trade Payables							97 126	104 366	92 633	110 580	130 779
Trade Debtors Trade Receivables							79 455	81 727	48 668	139 379	111 684
Capital Redemption Reserve	325	325	325	325
Creditors Due Within One Year	43 185	80 850	85 694	64 784
Number Shares Allotted		325		20
Par Value Share		1		1
Provisions For Liabilities Charges	996	2 949	2 095	1 628
Share Capital Allotted Called Up Paid	325	325	20	20
Tangible Fixed Assets Additions		14 950		3 000
Tangible Fixed Assets Cost Or Valuation	72 884	87 834	63 304	66 304
Tangible Fixed Assets Depreciation	59 182	65 307	45 823	49 320
Tangible Fixed Assets Depreciation Charged In Period		6 125	4 154	3 497
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 638
Tangible Fixed Assets Disposals			24 530

Stephen A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Solihull Metropolitan Borough Council	3	£ 4 758.00
2015-02-26	26/02/2015_5343		£ 2 320.00	Children & Education Services
2015-02-09	09/02/2015_5342		£ 1 840.00	Cultural & Related Services
2014	Birmingham City	4	£ 7 005.91
2014-01-07	3149608101		£ 3 957.60
2014-01-23	3149704380		£ 1 620.00
2014	Solihull Metropolitan Borough Council	11	£ 41 131.00
2014-03-28	26619751		£ 12 750.00	Cultural & Related Services
2014-09-18	39991580		£ 12 550.00	Cultural & Related Services
2013	Birmingham City	6	£ 12 816.72
2013-09-12	3149119443		£ 6 784.80
2013-10-03	3149119441		£ 3 228.00
2013	Solihull Metropolitan Borough Council	8	£ 12 597.00
2013-09-13	16250909		£ 7 896.00	Children & Education Services
2013-05-03	03/05/2013_2609		£ 949.00	Children & Education Services
2012	Solihull Metropolitan Borough Council	6	£ 17 867.00
2012-12-17	12479065		£ 7 078.00	Cultural & Related Services
2012-12-11	12464663		£ 3 239.00	Children & Education Services
2011	Solihull Metropolitan Borough Council	10	£ 25 550.63
2011-07-04	10734812		£ 6 105.00	Cultural & Related Services
2011-10-11	11/10/2011_1584		£ 5 796.00	Cultural & Related Services
2010	Solihull Metropolitan Borough Council	5	£ 5 620.00
2010-09-24	2779969		£ 3 700.00	Cultural & Related Services
2010-11-12	2823702		£ 760.00	Cultural & Related Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Solihull Metropolitan Borough Council

£ 4 758.00

2015-02-26

26/02/2015_5343

£ 2 320.00

Children & Education Services

2015-02-09

09/02/2015_5342

£ 1 840.00

Cultural & Related Services

2014

Birmingham City

£ 7 005.91

2014-01-07

3149608101

£ 3 957.60

2014-01-23

3149704380

£ 1 620.00

2014

Solihull Metropolitan Borough Council

£ 41 131.00

2014-03-28

26619751

£ 12 750.00

Cultural & Related Services

2014-09-18

39991580

£ 12 550.00

Cultural & Related Services

2013

Birmingham City

£ 12 816.72

2013-09-12

3149119443

£ 6 784.80

2013-10-03

3149119441

£ 3 228.00

2013

Solihull Metropolitan Borough Council

£ 12 597.00

2013-09-13

16250909

£ 7 896.00

Children & Education Services

2013-05-03

03/05/2013_2609

£ 949.00

Children & Education Services

2012

Solihull Metropolitan Borough Council

£ 17 867.00

2012-12-17

12479065

£ 7 078.00

Cultural & Related Services

2012-12-11

12464663

£ 3 239.00

Children & Education Services

2011

Solihull Metropolitan Borough Council

£ 25 550.63

2011-07-04

10734812

£ 6 105.00

Cultural & Related Services

2011-10-11

11/10/2011_1584

£ 5 796.00

Cultural & Related Services

2010

Solihull Metropolitan Borough Council

£ 5 620.00

2010-09-24

2779969

£ 3 700.00

Cultural & Related Services

2010-11-12

2823702

£ 760.00

Cultural & Related Services

Hodges & Lawrence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail P.

John H.

Daniel A.

Stephen A.

Stephen A.

Derek B.

Ann A.

Olive L.

People with significant control

Stephen A.

Accounts Documents

Company Vehicle Operator Data

Long Drive

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Hodges & Lawrence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail P.

John H.

Daniel A.

Stephen A.

Stephen A.

Derek B.

Ann A.

Olive L.

People with significant control

Stephen A.

Accounts Documents

Company Vehicle Operator Data

Long Drive

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015