Hodkin Construction Ltd in Derby, DE21 5EL

Description

Data updated on: 20-10-2023

Hodkin Construction came into being in 2010 as a company enlisted under no 07169678, located at DE21 5EL Derby at Jessop House Outrams Wharf. Its last known status was dissolved. Hodkin Construction had been operating offering its services for thirteen years.

When it comes to this specific limited company, the majority of director's responsibilities up till now have been executed by Jane H. and Jason H.. Out of these two managers, Jason H. had supervised the limited company the longest, having been a member of directors' team for thirteen years.

Jason H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2019-03-28	2020-03-28	2021-03-28
Currency
Net Worth	3	11	-2 657	55

Balance Sheet
Cash Bank On Hand					4 084	6 548		2 569	18 181
Current Assets	7 542	7 626	6 291	8 352	8 352	8 791	14 442	15 095	22 763
Debtors	3 062	3 812	3 580		4 268	2 243		12 526	4 582
Net Assets Liabilities					55	-4 621	5	17	92
Other Debtors					3 198	2 243		12 526	4 582
Property Plant Equipment					665	597		517	1 219
Cash Bank In Hand	4 480	3 813	2 711
Net Assets Liabilities Including Pension Asset Liability	3	11	-2 657	55
Tangible Fixed Assets	198	941	673

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2	10	-2 658
Shareholder Funds	3	11	-2 657	55

Other Financial Data
Accrued Liabilities Deferred Income								1 680	2 520
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 693	1 693	1 680
Accumulated Depreciation Impairment Property Plant Equipment					1 483	1 666		2 009	2 269
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable					7 240	12 275		13 062	19 517
Creditors					8 962	12 316	13 445	15 595	23 890
Current Tax For Period					7 240	5 035		5 774	6 455
Depreciation Rate Used For Property Plant Equipment						25			25
Fixed Assets	198	941	673	664	665	597	691	517	1 219
Increase From Depreciation Charge For Year Property Plant Equipment						183			260
Net Current Assets Liabilities	-195	-931	-3 330	-609	-610	-5 218	1 007	1 180	-1 127
Other Creditors					1 681	1 693
Other Taxation Social Security Payable					41	41
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8	10	55
Property Plant Equipment Gross Cost					2 148	2 263		2 526	3 488
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 240	5 035		5 774	6 455
Total Additions Including From Business Combinations Property Plant Equipment									962
Total Assets Less Current Liabilities	3	11	-2 657	55	55	-4 621	1 698	17	92
Trade Creditors Trade Payables								853	853
Trade Debtors Trade Receivables					1 070
Advances Credits Directors			2 679	3 165	3 165	2 235	6 286	12 471	4 525
Advances Credits Made In Period Directors					25 286	24 920	28 786	28 685
Advances Credits Repaid In Period Directors					24 800	25 850	24 735	22 500
Creditors Due Within One Year	7 737	8 556	9 621	8 961
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		914
Tangible Fixed Assets Cost Or Valuation	1 066	1 981	1 981
Tangible Fixed Assets Depreciation	868	1 039	1 308
Tangible Fixed Assets Depreciation Charged In Period		171	269
Amount Specific Advance Or Credit Directors	2 005	2 756	2 679

Company staff

Jane H.

Role: Director

Appointed: 14 May 2014

Latest update: 2 May 2023

Jason H.

Role: Director

Appointed: 25 February 2010

Latest update: 2 May 2023

People with significant control

Jason H.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2023
Account last made up date	28 March 2021
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	28/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	28/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-29
End Date For Period Covered By Report	28/03/2021

Hodkin Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Jason H.

People with significant control

Jason H.

Accounts Documents

Company filings

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