Hodges Motor Works Limited in Penzance, TR20 9PA

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Hodges Motor Works Limited, the firm located at Southside, Rosudgeon in Penzance. That would make eleven years Hodges Motor Works has existed on the market, as it was created on Thursday 25th July 2013. The Companies House Registration Number is 08624764 and the company post code is TR20 9PA. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Hodges Motor Works Ltd filed its account information for the period up to 26th July 2022. The business latest confirmation statement was filed on 25th July 2023.

At present, there is only one director in the company: Shaun M. (since Thursday 25th July 2013). That firm had been led by Tara K. until 2016. In addition a different director, specifically William M. resigned in 2016.

Shaun M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-30	2015-07-30	2016-07-30	2017-07-29	2018-07-27	2019-07-31	2020-07-26	2021-07-26	2022-07-26	2023-07-26
Currency
Net Worth	-650	97	411

Balance Sheet
Current Assets	11 928	15 429	15 124	19 971	19 542	19 715	58 503	40 332	29 787	35 898
Net Assets Liabilities			411	17 322	496	400	19 754	13 361	3 369	13 422
Debtors	2 178	5 679
Intangible Fixed Assets	4 667	3 734
Net Assets Liabilities Including Pension Asset Liability	-650	97	411
Stocks Inventory	9 750	9 750
Tangible Fixed Assets	20 896	19 597

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-660	87
Shareholder Funds	-650	97	411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 552	1 300	1 810	3 942	-1 519	-1 612	-1 642	-1 530
Average Number Employees During Period					2	2	3	2	2	2
Creditors			33 617	25 023	23 006	18 580	25 000	21 179	30 841	26 094
Fixed Assets	25 563	23 331	20 273	23 674	19 223	15 269	11 539	13 154	22 024	20 401
Net Current Assets Liabilities	-25 263	-21 492	15 307	5 052	2 927	1 135	34 734	22 998	13 828	20 645
Total Assets Less Current Liabilities	300	38 760	35 580	18 622	16 296	16 404	46 273	36 152	35 852	41 046
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			183	183	537
Accruals Deferred Income	950	1 742	1 552
Creditors Due After One Year		36 921	33 617
Creditors Due Within One Year	37 191	36 921
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	333	1 266
Intangible Fixed Assets Amortisation Charged In Period	333	933
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Additions	22 724	4 485
Tangible Fixed Assets Cost Or Valuation	22 724	27 209
Tangible Fixed Assets Depreciation	1 828	7 612
Tangible Fixed Assets Depreciation Charged In Period	1 828	5 784

Company staff

Shaun M.

Role: Director

Appointed: 25 July 2013

Latest update: 23 February 2024

Tara K.

Role: Director

Appointed: 14 November 2013

Resigned: 28 July 2016

Latest update: 23 February 2024

William M.

Role: Director

Appointed: 25 July 2013

Resigned: 28 July 2016

Latest update: 23 February 2024

Tara K.

Role: Director

Appointed: 25 July 2013

Resigned: 13 November 2013

Latest update: 23 February 2024

People with significant control

Shaun M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 April 2024
Account last made up date	26 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-07-25
End Date For Period Covered By Report	2014-07-30
Date Approval Accounts	20 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-07-30
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-31
End Date For Period Covered By Report	2017-07-29
Annual Accounts
Start Date For Period Covered By Report	2017-07-30
End Date For Period Covered By Report	2018-07-27
Annual Accounts
Start Date For Period Covered By Report	2018-07-28
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-26
Annual Accounts
Start Date For Period Covered By Report	2020-07-27
End Date For Period Covered By Report	2021-07-26
Annual Accounts
Start Date For Period Covered By Report	2021-07-27
End Date For Period Covered By Report	2022-07-26
Annual Accounts
Start Date For Period Covered By Report	2022-07-27
End Date For Period Covered By Report	2023-07-26

Hodges Motor Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

Tara K.

William M.

Tara K.

People with significant control

Shaun M.

Accounts Documents

Company filings

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