Hodson Properties Limited in Wakefield, WF1 1LX

Description

Data updated on: 01-11-2023

Hodson Properties has been offering its services for fourty eight years. Registered under number 01263613, the firm is listed as a Private Limited Company. You can reach the main office of this company during business hours under the following address: 33 George Street, WF1 1LX Wakefield. Since 2003-09-30 Hodson Properties Limited is no longer under the name R.p. Hodson (properties). This firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. May 31, 2023 is the last time when the accounts were filed.

Due to the following enterprise's number of employees, it became vital to appoint extra directors, to name just a few: Stefan B., Richard H., William H. who have been collaborating since 2016 to exercise independent judgement of this specific firm. Additionally, the director's tasks are often supported by a secretary - Richard H..

Richard H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Hodson Properties Limited 2003-09-30
R.p. Hodson (properties) Limited 1976-06-17

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	2 690 815	2 638 816	2 684 899

Balance Sheet
Cash Bank In Hand	170 878	133 240	14 058
Cash Bank On Hand			14 058	10 441	22 534	65 336	7 117	5 480	47 492	54 632
Current Assets	170 878	153 490	559 768	704 219	832 547	190 270	602 303	68 078	47 492
Debtors		20 250	29 765	165	154 507	64 000	95 186	62 598
Net Assets Liabilities			2 594 356	2 670 022	2 288 991	2 000 664	1 456 658	813 063	836 050	1 255 552
Net Assets Liabilities Including Pension Asset Liability	2 690 815	2 638 816	2 684 899
Other Debtors					140 000
Property Plant Equipment			17 715	21 867	17 081	13 172	9 879	15 600	9 146
Stocks Inventory			515 945
Tangible Fixed Assets	585	438	17 715
Total Inventories			515 945	693 613	655 506	60 934	500 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 057 506	1 005 507	1 051 590
Shareholder Funds	2 690 815	2 638 816	2 684 899

Other Financial Data
Accrued Liabilities Deferred Income			13 815	17 016	1 750	2 452	2 898	2 899	2 900	2 900
Accumulated Depreciation Impairment Property Plant Equipment			54 316	58 957	64 530	68 920	72 213	72 687	1 848	4 445
Average Number Employees During Period				1	1		1	1
Bank Borrowings			300 000	300 000	300 000	300 000	300 000	625 000	250 000	250 000
Bank Borrowings Overdrafts			300 000	300 000	300 000	300 000	483 045	34 041	250 000	250 000
Bank Overdrafts			334 388	402 948	472 023		483 045	34 041
Corporation Tax Payable			8 490	21 461	4 174	47 587			3 547	4 940
Creditors			300 000	300 000	300 000	300 000	300 000	625 000	250 000	605 728
Creditors Due After One Year	300 000	300 000	300 000
Creditors Due Within One Year	65 580	100 044	641 046
Fixed Assets	2 885 517	2 885 370	3 069 699	3 073 851	2 612 081	2 208 172	1 754 879	1 665 600	1 659 146	2 057 792
Increase From Depreciation Charge For Year Property Plant Equipment				4 641	5 573	4 390	3 293	3 291	3 900	2 597
Investment Property			3 051 984	3 051 984	2 595 000	2 195 000	1 745 000	1 650 000	1 650 000	2 050 000
Investment Property Fair Value Model			3 051 984	3 051 984	2 595 000	2 195 000	1 745 000	1 650 000	1 650 000	2 050 000
Net Current Assets Liabilities	105 298	53 446	-81 278	-9 367	8 651	108 361	3 526	-225 430	-571 711	-551 096
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				17	11 772		980	2 766	5 661	4 856
Other Taxation Social Security Payable						1 294	1 541	906	916	790
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			72 031	80 824	81 611	82 092	82 092	88 287	10 994	12 237
Provisions For Liabilities Balance Sheet Subtotal			94 065	94 462	31 741	15 869	1 747	2 107	1 385	1 144
Provisions For Liabilities Charges			3 522
Recoverable Value-added Tax			20 487	165	8 507			598
Revaluation Reserve	1 633 209	1 633 209	1 633 209
Secured Debts	300 000	300 000	634 388
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			23 218
Tangible Fixed Assets Cost Or Valuation	48 813	48 813	72 031
Tangible Fixed Assets Depreciation	48 228	48 375	54 316
Tangible Fixed Assets Depreciation Charged In Period		147	5 941
Total Additions Including From Business Combinations Property Plant Equipment				8 793	787	481		10 995		1 243
Total Assets Less Current Liabilities	2 990 815	2 938 816	2 988 421	3 064 484	2 620 732	2 316 533	1 758 405	1 440 170	1 087 435	1 506 696
Total Borrowings			634 388	702 948	772 023	300 000	783 045	659 041	250 000
Trade Creditors Trade Payables					20 035	1 950	8 214	8 611	4 443
Trade Debtors Trade Receivables					6 000	64 000	62 339	62 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model							214 851	43 650
Corporation Tax Recoverable							32 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 817	74 739
Disposals Investment Property Fair Value Model								85 000
Disposals Property Plant Equipment								4 800	77 293