Hodgson Associates Ltd in Wrexham, LL12 0EE

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Hodgson Associates Ltd, the firm located at Rosedene Chapel Lane, Rossett, Wrexham. This means it's been 10 years Hodgson Associates has existed in the business, as the company was started on 18th March 2014. The firm reg. no. is 08944231 and the postal code is LL12 0EE. The enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Hodgson Associates Limited filed its latest accounts for the financial year up to March 31, 2022. The firm's most recent confirmation statement was released on March 18, 2023.

This company has 1 managing director now controlling this specific limited company, specifically Andrea H. who's been performing the director's assignments for 10 years.

Andrea H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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
Net Worth	134 498	59 208

Balance Sheet
Cash Bank On Hand		61 579	86 796	84 099	55 296	42 830	33 579	23 811	24 820
Current Assets	188 319	62 209	87 426	84 729	56 514	44 120	34 149	24 460	25 390
Debtors	0	630	630	630	1 218	1 290	570	649	570
Other Debtors								79
Property Plant Equipment		332	1 326	663		673	336	168	84
Cash Bank In Hand	188 319	61 579
Net Assets Liabilities Including Pension Asset Liability	134 498	59 208
Tangible Fixed Assets	314	332

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	134 398	59 108
Shareholder Funds	134 498	59 208

Other Financial Data
Total Fixed Assets Additions		349
Total Fixed Assets Cost Or Valuation	628	977
Total Fixed Assets Depreciation	314	645
Total Fixed Assets Depreciation Charge In Period		331
Accumulated Depreciation Impairment Property Plant Equipment		645	1 971	2 634	3 530	4 203	4 540	4 708	4 792
Additions Other Than Through Business Combinations Property Plant Equipment			2 320		233	1 346
Amounts Owed To Directors		3 257	35
Average Number Employees During Period		1	1		1	1	1	1
Corporation Tax Payable			22 412	7 931
Creditors		3 333	26 503	9 027	1 123	1 394	3 439	956	2 984
Increase From Depreciation Charge For Year Property Plant Equipment			1 326	663	896	673	337	168	84
Net Current Assets Liabilities	134 184	58 876	60 923	75 702	55 391	42 726	30 710	23 504	22 406
Number Shares Issued Fully Paid				100
Other Creditors			35	71	49	297	980	956	2 984
Other Taxation Social Security Payable		76	4 056	1 025	1 074	1 097	2 459
Par Value Share				1
Prepayments Accrued Income		630	630	630	1 218	1 290	570	570	570
Property Plant Equipment Gross Cost		977	3 297	3 297	3 530	4 876	4 876	4 876
Total Assets Less Current Liabilities	134 498	59 208	62 249	76 365	55 391	43 399	31 046	23 672	22 490
Creditors Due Within One Year Total Current Liabilities	54 135	3 333
Fixed Assets	314	332
Tangible Fixed Assets Additions		349
Tangible Fixed Assets Cost Or Valuation	628	977
Tangible Fixed Assets Depreciation	314	645
Tangible Fixed Assets Depreciation Charge For Period		331

Company staff

Andrea H.

Role: Director

Appointed: 18 March 2014

Latest update: 7 March 2024

People with significant control

Andrea H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hodgson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea H.

People with significant control

Andrea H.

Accounts Documents

Company filings

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