Hodgkin Associates Limited in Derby, DE21 4BJ

Description

Data updated on: 01-11-2023

Hodgkin Associates Limited could be gotten hold of in 16 Jubilee Parkway, Jubilee Business Park in Derby. The firm area code is DE21 4BJ. Hodgkin Associates has been on the British market since the firm was established on 2007-02-23. The firm Companies House Registration Number is 06125718. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent financial reports cover the period up to 31st March 2022 and the latest confirmation statement was filed on 23rd February 2023.

The data obtained regarding the enterprise's members shows us the existence of two directors: Jonathan H. and Kim H. who became members of the Management Board on 2007-02-23. In addition, the director's responsibilities are often supported by a secretary - Kim H., who was chosen by the company seventeen years ago.

Kim 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	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	159 858	228 243	209 392	191 591	174 117	151 977

Balance Sheet
Cash Bank In Hand	111 154	187 963	85 430	56 486	56 237	55 480
Current Assets	229 898	187 963	216 854	221 136	223 722	213 688	215 348	218 195	253 522	181 783	145 021	148 869	162 370
Debtors	18 744					54
Net Assets Liabilities Including Pension Asset Liability	159 858	228 243	209 392	191 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	159 758	228 143	209 292	191 491	174 017	151 877
Shareholder Funds	159 858	228 243	209 392	191 591	174 117	151 977

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						61 711	75 412	91 575	93 818	22 456	44 221	67 468	56 110
Creditors Due Within One Year		87 737	7 462	29 545	49 605	61 711
Current Asset Investments			131 424	164 650	167 485	158 154
Fixed Assets		128 017	131 424								40 827	30 643	23 433
Net Current Assets Liabilities	159 858	100 226	209 392	191 591	174 117	151 977	139 936	126 620	159 704	159 327	100 800	81 401	106 260
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	159 858	228 243	209 392	191 591	174 117	151 977	139 936	126 620	159 704	159 327	141 627	112 044	129 693
Creditors Due Within One Year Total Current Liabilities	70 040	87 737
Investments Current Assets	100 000	128 017
Investments Fixed Assets		128 017	131 424

Company staff

Jonathan H.

Role: Director

Appointed: 23 February 2007

Latest update: 13 February 2024

Kim H.

Role: Director

Appointed: 23 February 2007

Latest update: 13 February 2024

Kim H.

Role: Secretary

Appointed: 23 February 2007

Latest update: 13 February 2024

People with significant control

Kim H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2022
End Date For Period Covered By Report	31 March 2023

Hodgkin Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Kim H.

Kim H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Kim H.

Accounts Documents

Company filings

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