Hodsall & Pells Security came into being in 2016 as a company enlisted under no 10242694, located at ME1 1LF Rochester at 360 Insolvency Limited 1. This company has been in business for eight years and its official state is liquidation. The company's declared SIC number is 33190, that means Repair of other equipment. The latest accounts cover the period up to Sat, 29th Jun 2019 and the most recent annual confirmation statement was submitted on Sun, 20th Jun 2021.
Hodsall & Pells Security Limited
General information
Name:
Hodsall & Pells Security Ltd
Office Address:
360 Insolvency Limited 1 Castle Hill Court ME1 1LF Rochester
Number: 10242694
Incorporation date: 2016-06-21
End of financial year: 29 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-29 | 2019-06-29 |
| Currency | GBP | GBP | GBP |
| Net Worth | 100 | ||
| Balance Sheet | |||
| Current Assets | 100 | 35 256 | 115 723 |
| Net Assets Liabilities | 100 | 371 | 171 |
| Cash Bank In Hand | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||
| Capital & Reserves | |||
| Shareholder Funds | 100 | ||
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 50 | 7 074 | 12 108 |
| Amount Specific Advance Or Credit Made In Period Directors | 50 | 25 710 | 30 765 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 834 | 11 583 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 65 937 | |
| Average Number Employees During Period | 2 | 3 | 3 |
| Creditors | 37 848 | 53 705 | |
| Fixed Assets | 4 563 | 3 679 | |
| Net Current Assets Liabilities | 100 | -2 592 | 62 429 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 411 | ||
| Total Assets Less Current Liabilities | 100 | 1 971 | 66 108 |
Company staff
Stephen P.
Role: Director
Appointed: 21 June 2016
Latest update: 30 July 2023
People with significant control
Stephen P.
Notified on
21 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Alex H.
Notified on
21 June 2016
Ceased on
30 August 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 29 June 2021 |
| Account last made up date | 29 June 2019 |
| Confirmation statement next due date | 04 July 2022 |
| Confirmation statement last made up date | 20 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 29 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 June 2018 |
| End Date For Period Covered By Report | 29 June 2019 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Registered office address changed from Bryant House Bryant Road Strood Rochester Kent ME2 3EW England to 360 Insolvency Limited 1 Castle Hill Court Rochester Kent ME1 1LF on Monday 13th December 2021 (AD01)
filed on: 13th, December 2021
filed on: 13th, December 2021
address
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