Hudson Southwest Limited in Helston, TR13 0SR

Description

Data updated on: 01-11-2023

Hudson Southwest Limited may be found at Lakeside Offices The Old Cattle Market, Coronation Park in Helston. The firm postal code is TR13 0SR. Hudson Southwest has been active in this business for 11 years. The firm registration number is 08556125. The firm's Standard Industrial Classification Code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. The most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sun, 4th Jun 2023.

The information regarding this firm's management shows us there are two directors: Dylan H. and Katie H. who became a part of the team on 2014-04-07 and 2013-06-08.

The companies that control this firm include: Cattran & Hudson Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Helston at The Old Cattle Market, Coronation Park, TR13 0SR, Cornwall and was registered as a PSC under the registration number 08595615.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	252 364	263 368	283 294

Balance Sheet
Cash Bank In Hand	6 280	6 817	24 724
Cash Bank On Hand			24 724	11 143	1 970	1 779	2 808	7 209
Current Assets	12 946	13 383	46 791	43 458	7 413	8 293	8 686	7 734	612 620	612 620
Debtors	6 666	6 566	22 067	32 315	5 443	6 514	5 878	525	612 620
Net Assets Liabilities			283 294	971 786	935 597	872 035	832 543	748 353	514 839
Net Assets Liabilities Including Pension Asset Liability	252 360	263 368	283 294
Other Debtors			15 651	25 543	658	1 221	5 878	509
Property Plant Equipment			189 951	858 965	856 362	4 751	3 586	2 689
Tangible Fixed Assets	254 671	273 829	268 430

Capital & Reserves
Called Up Share Capital	5 304	5 300	5 300
Profit Loss Account Reserve	247 060	258 068	277 994
Shareholder Funds	252 364	263 368	283 294

Other Financial Data
Amount Specific Advance Or Credit Directors		5 586	15 650	25 542	17 216	4 805	5 388	464
Amount Specific Advance Or Credit Made In Period Directors			32 769	25 542		13 457	11 221		776
Amount Specific Advance Or Credit Repaid In Period Directors			11 533	15 650		1 046	1 028	5 852	312
Accumulated Depreciation Impairment Property Plant Equipment			11 503	12 762	15 365	16 976	18 141	19 038
Additions Other Than Through Business Combinations Investment Property Fair Value Model						856 920	4 312	1 556
Amounts Owed By Group Undertakings			6 416	6 772	4 785	5 293			612 620
Average Number Employees During Period				10	4	2
Creditors			29 800	17 244	32 596	20 213	57 122	112 935	97 781	97 781
Creditors Due Within One Year	15 257	17 774	29 800
Fixed Assets			268 430	1 108 965	1 106 362	1 011 671	1 014 818	992 689
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-850 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 863	2 603	1 611	1 165	897
Investment Property			78 479	250 000	250 000	1 006 920	1 011 232	990 000
Investment Property Fair Value Model			78 479	250 000	250 000	1 006 920	1 011 232	990 000
Net Current Assets Liabilities	-2 311	-4 391	16 991	26 214	-25 183	-11 920	-48 436	-105 201	514 839	514 839
Other Creditors			21 850	12 373	27 239	13 427	8 422	12 832
Other Taxation Social Security Payable			4 092	2 941	4 313	4 888	4 174	4 248	97 781
Property Plant Equipment Gross Cost			201 454	871 727	871 727	21 727	21 727	21 727
Provisions For Liabilities Balance Sheet Subtotal			2 127	163 393	145 582	127 716	133 839	139 135
Provisions For Liabilities Charges		6 070	2 127
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-2 604
Tangible Fixed Assets Additions	254 825	23 810	1 298
Tangible Fixed Assets Cost Or Valuation	254 825	278 635	279 933
Tangible Fixed Assets Depreciation	154	4 806	11 503
Tangible Fixed Assets Depreciation Charged In Period	154	4 652	6 697
Total Additions Including From Business Combinations Property Plant Equipment				2 195
Total Assets Less Current Liabilities	252 364	269 438	285 421	1 135 179	1 081 179	999 751	966 382	887 488	514 839	514 839
Total Increase Decrease From Revaluations Property Plant Equipment				668 078
Trade Creditors Trade Payables			3 858	1 930	1 044	1 898	276	2 169
Advances Credits Directors	12 675	5 586	15 650
Advances Credits Made In Period Directors		12 219
Advances Credits Repaid In Period Directors		5 130
Amounts Owed To Group Undertakings							44 250	93 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 038
Disposals Investment Property Fair Value Model									990 000
Disposals Property Plant Equipment									21 727
Trade Debtors Trade Receivables								16