Hodgy Transport Services Ltd in Roos, HU12 0HH

Description

Data updated on: 01-11-2023

Registered as 11669732 six years ago, Hodgy Transport Services Ltd is a Private Limited Company. The firm's active mailing address is The Cherry Trees, Elm Garth Roos. This business's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. 2022-11-30 is the last time company accounts were reported.

The following business owes its success and unending improvement to a team of two directors, namely Claire H. and Andrew H., who have been managing it since 2019-01-04.

Andrew 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 424	40 560	21 203	24 168
Current Assets	17 142	59 264	104 810	93 140
Debtors	9 718	18 704	83 607	68 972
Net Assets Liabilities	11 447	34 189	90 046	121 424
Property Plant Equipment	27 770	60 512	150 309	180 799

Other Financial Data
Accrued Liabilities Deferred Income	480	480	478	480
Accumulated Depreciation Impairment Property Plant Equipment	5 127	13 958	48 607	81 016
Average Number Employees During Period	1	1	2	3
Bank Borrowings Overdrafts		1 736	20 047	16 076
Creditors	33 465	41 317	61 104	64 829
Dividends Paid On Shares		6 000	6 000	30 000
Finance Lease Liabilities Present Value Total		9 500	32 137	32 137
Fixed Assets	27 770	60 512	150 309	180 799
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 263	1 801	4 861	5 188
Increase From Depreciation Charge For Year Property Plant Equipment	5 127	8 831	34 649	32 409
Loans From Directors	29 011	22 179	14 534	3 114
Net Current Assets Liabilities	-16 323	17 947	43 706	28 311
Other Taxation Social Security Payable	3 974	7 422	13 955
Property Plant Equipment Gross Cost	32 897	74 470	198 916	261 815
Taxation Social Security Payable			13 955	29 098
Total Additions Including From Business Combinations Property Plant Equipment	32 897	41 573	124 446	62 899
Total Assets Less Current Liabilities	11 447	78 459	194 015	209 110
Trade Debtors Trade Receivables	9 718	18 704	83 607	68 972

Company staff

Claire H.

Role: Director

Appointed: 04 January 2019

Latest update: 10 March 2024

Andrew H.

Role: Director

Appointed: 09 November 2018

Latest update: 10 March 2024

People with significant control

Andrew H.

Notified on 9 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Hodgy Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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