Hodgson-jones Property Limited in Huntingdon, PE28 3LN

Description

Data updated on: 01-11-2023

1999 marks the start of Hodgson-jones Property Limited, the firm registered at Bluntisham House Rectory Road, Bluntisham in Huntingdon. That would make 25 years Hodgson-jones Property has existed on the market, as it was started on 1999-03-24. The registration number is 03739400 and its zip code is PE28 3LN. The firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to 31st March 2022 and the most recent annual confirmation statement was released on 24th March 2023.

As suggested by this particular firm's register, since 1999 there have been two directors: Paul H. and Sarah H.. To support the directors in their duties, this firm has been utilizing the skillset of Sarah H. as a secretary for the last 25 years.

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares. Sarah H. owns 1/2 or less 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
Net Worth	1 112 540	2 196 047

Balance Sheet
Cash Bank In Hand	219 788	230 330
Cash Bank On Hand		230 330	176 123	152 557	93 737	69 827	36 919	207 605
Current Assets	224 078	232 560	230 154	190 025	118 976	99 739	546 716	563 001	358 168
Debtors	4 290	2 230	54 031	37 468	25 239	29 912	509 797	355 396
Net Assets Liabilities		1 879 410	1 982 834	2 015 826	2 008 590	2 037 117	2 014 915	2 035 443	2 060 640
Net Assets Liabilities Including Pension Asset Liability	1 112 540	2 196 047
Other Debtors		63	488	25 025	214	29 912	334 530	129
Property Plant Equipment		2 968 972	2 970 833	2 981 535	2 983 422	2 981 942	2 924 468	2 921 033
Tangible Fixed Assets	1 794 422	2 968 972

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	192 969	179 388
Shareholder Funds	1 112 540	2 196 047

Other Financial Data
Amount Specific Advance Or Credit Directors	14 723	40 986	8 453	6 866	4 779	4 370	334 398	8 361
Amount Specific Advance Or Credit Made In Period Directors		276 585	235 239		23 200	27 100	340 000	22 491
Amount Specific Advance Or Credit Repaid In Period Directors		302 848	202 706		21 113	17 951	9 972	365 250
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 840	4 320	5 525	3 632	3 630	3 689	3 810
Accumulated Depreciation Impairment Property Plant Equipment		92 327	96 954	7 707	13 426	18 434	23 524	27 600
Average Number Employees During Period			2	1		2	2	4	4
Bank Borrowings Overdrafts		46 677	860 707	806 818	40 082	40 082	29 377	23 867
Called Up Share Capital Not Paid			50 000
Corporation Tax Payable			7 888	8 184	2 200	8 313	6 885	9 935
Corporation Tax Recoverable		2 167
Creditors		912 750	860 707	806 818	752 372	695 722	1 128 511	52 663	35 282
Creditors Due After One Year	843 516	912 750
Creditors Due Within One Year	61 098	91 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment				94 491
Disposals Property Plant Equipment				94 491
Dividends Paid			10 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 627	5 244	5 719	5 008	5 090	4 076
Net Current Assets Liabilities	162 980	141 171	167 883	128 259	65 204	38 559	493 520	510 338	322 886
Number Shares Allotted		50 000
Other Creditors			13 627	12 940			4 274	50
Other Taxation Social Security Payable			7 888	8 184	40
Par Value Share		1
Profit Loss			63 424
Property Plant Equipment Gross Cost		3 061 299	3 067 787	2 989 242	2 996 848	3 000 376	2 947 992	2 948 633
Provisions For Liabilities Balance Sheet Subtotal		317 983	290 855	281 625	284 032	284 032	270 873	285 775	285 775
Provisions For Liabilities Charges	1 346	1 346
Revaluation Reserve	869 571	1 966 659
Secured Debts	875 792	952 832
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions		82 351
Tangible Fixed Assets Cost Or Valuation	1 881 860	3 061 299
Tangible Fixed Assets Depreciation	87 438	92 327
Tangible Fixed Assets Depreciation Charged In Period		4 889
Tangible Fixed Assets Increase Decrease From Revaluations		1 097 088
Total Additions Including From Business Combinations Property Plant Equipment			6 488	15 946	7 606	3 528	5 996	641
Total Assets Less Current Liabilities	1 957 402	3 110 143	3 138 716	3 109 794	3 048 626	3 020 501	3 417 988	3 431 371	3 239 299
Trade Creditors Trade Payables		835	674	560	206
Trade Debtors Trade Receivables			3 543	1 581
Fixed Assets								2 921 033	2 916 413

Company staff

Paul H.

Role: Director

Appointed: 24 March 1999

Latest update: 24 February 2024

Sarah H.

Role: Director

Appointed: 24 March 1999

Latest update: 24 February 2024

Sarah H.

Role: Secretary

Appointed: 24 March 1999

Latest update: 24 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Hodgson-jones Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Sarah H.

Sarah H.

People with significant control

Paul H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hodgson-jones Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Sarah H.

Sarah H.

People with significant control

Paul H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016