Hodgsons Consulting Services Limited in East Grinstead, RH19 3SA

Description

Data updated on: 01-11-2023

This particular firm is registered in East Grinstead with reg. no. 08523806. The firm was set up in the year 2013. The main office of the company is located at Thornhill Farm Hammerwood Road Ashurst Wood. The zip code for this address is RH19 3SA. This enterprise's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Tue, 31st May 2022 is the last time when account status updates were filed.

In order to satisfy the clients, the following limited company is consistently overseen by a group of two directors who are Julie H. and Duncan H.. Their mutual commitment has been of extreme use to the limited company since July 2017. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Julie H. as a secretary for the last 11 years.

Duncan 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 073	12 569	1 208

Balance Sheet
Cash Bank On Hand			9 759	5 806	16 398	23 368	24 879	20 492	21 814	55 823
Current Assets	19 732	29 555	23 381	17 565	19 633	41 338	31 872	38 158	68 848	64 520
Debtors	11 307	13 787	13 622	11 759	3 235	17 970	6 993	17 666	47 034	8 697
Net Assets Liabilities				-4 198	151	31	-8 142	599	22 913	34 724
Other Debtors			3 692				1 776	426	436
Property Plant Equipment					4 610	3 806	3 121	2 579	2 150
Cash Bank In Hand	8 425	15 768	9 759
Net Assets Liabilities Including Pension Asset Liability	9 073	12 569	1 208
Tangible Fixed Assets	4 948	13 808

Capital & Reserves
Called Up Share Capital	8	8	8
Profit Loss Account Reserve	9 065	12 561	1 200
Shareholder Funds	9 073	12 569	1 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					666	1 540	2 225	2 767	3 196	3 556
Administrative Expenses			43 466	40 926
Average Number Employees During Period				2	2	2	2	2	2	2
Cost Sales			7 713
Creditors			22 173	21 763	23 216	44 485	42 542	39 648	47 677	31 313
Depreciation Expense Property Plant Equipment			2 876
Gross Profit Loss			104 265	49 775
Increase From Depreciation Charge For Year Property Plant Equipment					666	874	685	542	429	360
Net Current Assets Liabilities	5 115	1 523	1 208	-4 198	-3 583	-3 147	-10 670	-1 490	21 171	33 207
Other Creditors			1 898	17 204	19 562	34 880	34 526	7 678	4 268	2 253
Other Taxation Social Security Payable			20 275	4 559	3 654	9 605	8 016	31 970	43 409	29 060
Profit Loss			48 639	7 094
Profit Loss On Ordinary Activities Before Tax			60 799	8 849
Property Plant Equipment Gross Cost					5 276	5 346	5 346	5 346	5 346	5 429
Provisions For Liabilities Balance Sheet Subtotal					876	628	593	490	408	356
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 160	1 755
Total Additions Including From Business Combinations Property Plant Equipment					5 276	70				83
Total Assets Less Current Liabilities	10 063	15 331	1 208	-4 198	1 027	659	-7 549	1 089	23 321	35 080
Trade Debtors Trade Receivables			9 930	11 759	3 235	17 970	5 217	17 240	46 598	8 697
Turnover Revenue			111 978	49 775
Creditors Due Within One Year	14 617	28 032	22 173
Fixed Assets	4 948	13 808
Number Shares Allotted	2	2	8
Par Value Share	1	1	1
Provisions For Liabilities Charges	990	2 762
Share Capital Allotted Called Up Paid	2	2	8
Tangible Fixed Assets Additions	6 250	15 500
Tangible Fixed Assets Cost Or Valuation	6 250	15 500
Tangible Fixed Assets Depreciation	1 302	1 692
Tangible Fixed Assets Depreciation Charged In Period	1 302	1 692	2 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 302	4 568
Tangible Fixed Assets Disposals		6 250	15 500

Company staff

Julie H.

Role: Director

Appointed: 29 July 2017

Latest update: 26 January 2024

Julie H.

Role: Secretary

Appointed: 10 May 2013

Latest update: 26 January 2024

Duncan H.

Role: Director

Appointed: 10 May 2013

Latest update: 26 January 2024

People with significant control

Duncan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-05-10
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 November 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hodgsons Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

Duncan H.

People with significant control

Duncan H.

Accounts Documents

Company filings

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