Hodson Sw Limited in Derby, DE21 4BJ

Description

Data updated on: 07-02-2020

Hodson Sw came into being in 2009 as a company enlisted under no 07065467, located at DE21 4BJ Derby at 16 Jubilee Parkway. Its last known status was dissolved. Hodson Sw had been offering its services for ten years.

Brent H. was this specific company's managing director, selected to lead the company in 2009 in November.

Brent H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	405	7 751	-7 313	-26 635	71 546

Balance Sheet
Cash Bank In Hand	29 544	12 030	31 040	23 724	154 858
Cash Bank On Hand					154 858	156 305	107 722
Current Assets	92 209	71 286	99 194	82 652	203 525	182 001	108 334
Debtors	51 415	30 338	23 285	32 650	8 284	21 228	612
Net Assets Liabilities					71 546	133 930	72 710
Net Assets Liabilities Including Pension Asset Liability	405	7 751	-7 313	-26 635	71 546
Other Debtors					8 328	4 515	612
Property Plant Equipment					27 524	26 822
Stocks Inventory	11 250	28 918	44 869	26 278	40 383
Tangible Fixed Assets	5 282	25 029	18 022	14 138	27 524
Total Inventories					40 383	4 468

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	403	7 749	-7 315	-26 637	71 544
Shareholder Funds	405	7 751	-7 313	-26 635	71 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 940	34 204
Additional Provisions Increase From New Provisions Recognised							-4 998
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts					7 822
Creditors					154 445	69 895	35 624
Creditors Due After One Year			11 267	7 947
Creditors Due Within One Year	97 086	88 564	113 262	115 478	154 445
Deferred Tax Liabilities						4 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 250	36 268
Disposals Property Plant Equipment						21 000	61 026
Increase From Depreciation Charge For Year Property Plant Equipment						12 514	2 064
Net Current Assets Liabilities	-4 877	-17 278	-14 068	-32 826	49 080	112 106	72 710
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					20 512	13 507	5 875
Other Taxation Social Security Payable					46 656	28 470	4 808
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					54 464	61 026
Provisions						4 998
Provisions For Liabilities Balance Sheet Subtotal					5 058	4 998
Provisions For Liabilities Charges					5 058
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		32 608	3 848	863	38 866
Tangible Fixed Assets Cost Or Valuation	10 513	34 883	36 768	37 631	54 464
Tangible Fixed Assets Depreciation	5 231	9 854	18 746	23 493	26 940
Tangible Fixed Assets Depreciation Charged In Period		9 031	9 199	4 747	15 470
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 408	307		12 023
Tangible Fixed Assets Disposals		8 238	1 963		22 033
Total Additions Including From Business Combinations Property Plant Equipment						27 562
Total Assets Less Current Liabilities	405	7 751	3 954	-18 688	76 604	138 928	72 710
Trade Creditors Trade Payables					79 455	27 918	24 941
Trade Debtors Trade Receivables					-44	16 713
Fixed Assets	5 282	25 029

Company staff

Brent H.

Role: Director

Appointed: 03 November 2009

Latest update: 26 September 2023

People with significant control

Brent H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	17 November 2019
Confirmation statement last made up date	03 November 2018

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 May 2014

Hodson Sw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brent H.

Rowena H.

People with significant control

Brent H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies