Hodgson Solutions Limited in Grantham, NG31 6TA

Description

Data updated on: 06-03-2020

Started with Reg No. 04524965 twenty two years ago, Hodgson Solutions Limited had been a private limited company until 2020-01-21 - the day it was officially closed. The firm's latest office address was 5 Avenue Road, Grantham. The company was known as Sue Hodgson Training up till 2009-12-30 when the business name was changed.

When it comes to this specific firm's register, there were four directors including: Thomas P. and Shaun W..

Executives who had control over the firm were as follows: Shaun W. had substantial control or influence over the company. Thomas P. had substantial control or influence over the company.

Previous company's names
Hodgson Solutions Limited 2009-12-30
Sue Hodgson Training Limited 2002-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 741	43 481	21 648	31 821	75 471	67 355

Balance Sheet
Cash Bank In Hand	5	500	5	5	1 004	530
Cash Bank On Hand						530	15 463	32 869
Current Assets	75 957	159 320	148 347	168 933	239 372	230 793	200 112	356 702
Debtors	75 952	158 820	148 342	168 428	237 868	229 763	184 149	323 333
Intangible Fixed Assets	682 530	585 026	643 660	547 818	460 976	368 896
Net Assets Liabilities						67 355	60 944	187 295	100
Net Assets Liabilities Including Pension Asset Liability	1 741	43 481	21 648	31 821	75 471	67 355
Other Debtors	68 490	116 524				206 239	184 102	273 670	1
Property Plant Equipment						6 189	4 925	4 732	6 195
Stocks Inventory				500	500	500
Tangible Fixed Assets	4 795	3 439	2 186	1 972	1 437	6 189
Total Inventories						500	500	500
Trade Debtors	7 462	42 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 641	43 381	21 548	31 721	75 371	67 255
Shareholder Funds	1 741	43 481	21 648	31 821	75 471	67 355

Other Financial Data
Instalment Debts Falling Due After5 Years	106 793	35 640
Accumulated Amortisation Impairment Intangible Assets						604 817	702 188	799 721	879 080
Accumulated Depreciation Impairment Property Plant Equipment						14 929	16 629	18 703	21 661
Administrative Expenses						346 092	358 382
Amortisation Expense Intangible Assets						97 371	97 371
Average Number Employees During Period							7	9	11
Bank Borrowings Overdrafts						256 099	142 298	121 044
Cost Sales						11 308
Creditors						256 099	142 298	121 044	82 984
Creditors Due After One Year		523 472	565 384	484 937	351 947	256 099
Creditors Due Within One Year		180 832	207 161	201 965	274 367	282 424
Debtors Due After One Year		-6 250	-6 250	-7 880
Depreciation Expense Property Plant Equipment						2 016	1 698
Disposals Intangible Assets									23 276
Fixed Assets	687 325	588 465	645 846	549 790	462 413	375 085	276 450	180 340	83 084
Gross Profit Loss						475 839	551 402
Increase From Amortisation Charge For Year Intangible Assets							97 371	97 533	79 359
Increase From Depreciation Charge For Year Property Plant Equipment							1 698	2 074	2 958
Intangible Assets						368 896	271 525	175 608	76 889
Intangible Assets Gross Cost						973 713	973 713	975 329	955 969
Intangible Fixed Assets Additions			178 388		10 000	5 291
Intangible Fixed Assets Aggregate Amortisation Impairment	97 504	195 008	314 762	410 604	507 446	604 817
Intangible Fixed Assets Amortisation Charged In Period		97 504	119 754	95 842	96 842	97 371
Intangible Fixed Assets Cost Or Valuation	780 034	780 034	958 422	958 422	968 422	973 713
Interest Payable Similar Charges Finance Costs						18 015	14 675
Net Current Assets Liabilities	-42 993	-21 512	-58 814	-33 032	-34 995	-51 631	-73 208	128 998	-82 984
Number Shares Allotted			100	100	100	100
Operating Profit Loss						129 747	193 020
Other Creditors						24 962	20 380	20 292	82 984
Other Interest Receivable Similar Income Finance Income						3 975	3 536
Other Taxation Social Security Payable						61 295	91 819	65 798
Par Value Share			1	1	1	1
Profit Loss						93 484	94 789
Profit Loss On Ordinary Activities Before Tax						115 707	181 881
Property Plant Equipment Gross Cost						21 118	21 552	23 435	27 856
Provisions For Liabilities Balance Sheet Subtotal								999
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				800	486	6 768
Tangible Fixed Assets Cost Or Valuation	13 064	13 064	13 064	13 864	14 350	21 118
Tangible Fixed Assets Depreciation	8 269	9 625	10 878	11 892	12 913	14 929
Tangible Fixed Assets Depreciation Charged In Period			1 253	1 014	1 021	2 016
Tax Tax Credit On Profit Or Loss On Ordinary Activities						22 223	87 092
Total Additions Including From Business Combinations Intangible Assets								1 616	3 916
Total Additions Including From Business Combinations Property Plant Equipment							434	1 882	4 421
Total Assets Less Current Liabilities	644 332	566 953	587 032	516 758	427 418	323 454	203 242	309 338	100
Trade Creditors Trade Payables						32 979	21 266	1 847
Trade Debtors Trade Receivables						23 524	47	49 663	-1
Turnover Revenue						487 147	551 402
Advances Credits Directors	57 628	83 460	51 567	74 223
Advances Credits Made In Period Directors		114 942	92 507
Advances Credits Repaid In Period Directors		89 110	124 400
Creditors Due After One Year Total Noncurrent Liabilities	642 591	523 472
Creditors Due Within One Year Total Current Liabilities	118 950	180 832
Tangible Fixed Assets Depreciation Charge For Period		1 356