Hodgkinson Engineering Design Ltd in Watford, WD17 1HP

Description

Data updated on: 06-10-2023

The enterprise named Hodgkinson Engineering Design was registered on 2011-08-10 as a private limited company. The enterprise head office was located in Watford on 4th Floor Radius House, 51 Clarendon Road. The address post code is WD17 1HP. The company registration number for Hodgkinson Engineering Design Ltd was 07736555. Hodgkinson Engineering Design Ltd had been in business for 12 years up until dissolution date on 2023-08-15.

The following limited company was administered by a single director: Richard H. who was caring of it for 12 years.

Richard H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 728	1 090	1	41	761

Balance Sheet
Cash Bank In Hand	14 894	9 975	6 146	3 712	11 069
Cash Bank On Hand					11 069	13 193	12 320	8 644	17 696	3 649	144
Current Assets	16 514	14 252	11 502	11 376	13 381	15 721	13 856	9 988	19 631	5 724	2 698
Debtors	1 620	4 277	5 356	7 664	2 312	2 528	1 536	1 344	1 935	2 075	2 554
Property Plant Equipment							124	62
Tangible Fixed Assets	928	888	96

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 727	1 089		40	760
Shareholder Funds	2 728	1 090	1	41	761

Other Financial Data
Amount Specific Advance Or Credit Directors				5 892	8	12	78	144	712		13 225
Amount Specific Advance Or Credit Made In Period Directors					5 900	4	16 192	16 758	17 054	16 393	100
Amount Specific Advance Or Credit Repaid In Period Directors							16 258	16 824	16 198	17 105	13 325
Accumulated Depreciation Impairment Property Plant Equipment					1 493	1 192	1 254	1 316	1 378	1 378
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					9 518	9 055
Creditors					12 620	13 273	11 565	9 858	19 625	14 500	13 525
Creditors Due Within One Year	14 714	14 050	11 597	11 335	12 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment						301					1 378
Disposals Property Plant Equipment						301					1 378
Increase From Depreciation Charge For Year Property Plant Equipment							62	62	62
Net Current Assets Liabilities	1 800	202	-95	41	761	2 448	2 291	130	6	-8 776	-10 827
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1
Other Taxation Social Security Payable					545	513
Par Value Share	1	1	1	1	1			1	1	1	1
Prepayments Accrued Income					672	704
Property Plant Equipment Gross Cost					1 493	1 192	1 378	1 378	1 378	1 378
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 237	256
Tangible Fixed Assets Cost Or Valuation	1 237	1 493	1 493	1 493
Tangible Fixed Assets Depreciation	309	605	1 397	1 493
Tangible Fixed Assets Depreciation Charged In Period	309	296	792	96
Total Additions Including From Business Combinations Property Plant Equipment							186
Total Assets Less Current Liabilities	2 728	1 090	1	41	761	2 448	2 415	192	6	-8 776	-10 827
Trade Debtors Trade Receivables					1 640	1 824
Advances Credits Directors	53	2 693	3 820	5 892
Advances Credits Made In Period Directors	1	2 754	7 182	8 157
Advances Credits Repaid In Period Directors	54	8	6 055	6 085

Company staff

Richard H.

Role: Director

Appointed: 10 August 2011

Latest update: 4 September 2023

People with significant control

Richard H.

Notified on 11 August 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 August 2023
Confirmation statement last made up date	11 August 2022

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 21 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 April 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 February 2014

Hodgkinson Engineering Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Hodgkinson Engineering Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012