J. Hodson & Son Limited in Leigh, WN7 2DW

Description

Data updated on: 01-11-2023

The business is based in Leigh under the ID 04991573. The firm was started in the year 2003. The headquarters of this company is located at 226 Chapel Street . The post code for this location is WN7 2DW. This company's SIC and NACE codes are 16290 meaning Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. December 31, 2022 is the last time when the accounts were filed.

For this particular firm, a variety of director's duties have so far been met by Bryn H. and Scott H.. Within the group of these two executives, Bryn H. has supervised firm for the longest period of time, having become a vital addition to the Management Board on December 2016.

Scott H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 809	5 345	69 124	43 457

Balance Sheet
Cash Bank On Hand						415	415		75 901	19 250
Current Assets	142 295	122 643	180 734	163 023	143 815	114 752	110 847	130 892	210 248	166 075	124 592
Debtors	62 932	33 876	34 474	53 086	27 322	19 943	29 118	12 303	40 427	6 579	6 017
Net Assets Liabilities				43 457	29 930	29 170	324	5 814	62 880	68 090	37 046
Other Debtors				5 175	4 850	4 529	21 491	3 663
Property Plant Equipment				30 387	25 335	24 820	20 819	17 487	14 708	11 929	9 150
Total Inventories				109 937	116 493	94 394	81 314	118 589	93 920	140 246	118 575
Cash Bank In Hand			53 137
Intangible Fixed Assets	33 000	30 000	27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	6 809	5 345	69 124	43 457
Stocks Inventory	79 363	88 767	93 123	109 937
Tangible Fixed Assets	22 643	21 987	18 637	30 388

Capital & Reserves
Called Up Share Capital	10	10	110	110
Profit Loss Account Reserve	6 799	5 335	69 014	43 347
Shareholder Funds	6 809	5 345	69 124	43 457

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				36 000	39 000	42 000	45 000	48 000	51 000	54 000	57 000
Accumulated Depreciation Impairment Property Plant Equipment				55 779	60 831	65 646	69 647	72 979	75 758	78 537	81 316
Average Number Employees During Period						14	14	15	15	15	15
Bank Borrowings Overdrafts				20 898	29 577	31 632	47 046	43 772	50 000	27 217	21 644
Creditors				168 761	155 879	124 913	143 705	152 780	50 000	27 217	21 644
Fixed Assets	55 643	51 987	45 637	54 388	46 335	42 820	35 819	29 487	23 708	17 929	12 150
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 052	4 815	4 001	3 332	2 779	2 779	2 779
Intangible Assets				24 000	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-41 982	-43 561	26 135	-5 738	-12 064	-10 161	-32 858	-21 888	90 105	77 459	46 540
Other Creditors				47 431	33 748	6 950	4 797	9 640	4 529	718	646
Other Taxation Social Security Payable				31 367	35 654	40 609	29 518	43 359	50 075	33 138	23 664
Property Plant Equipment Gross Cost				86 166	86 166	90 466	90 466	90 466	90 466	90 466
Provisions For Liabilities Balance Sheet Subtotal				5 193	4 341	3 489	2 637	1 785	933	81
Total Additions Including From Business Combinations Property Plant Equipment						4 300
Total Assets Less Current Liabilities	13 661	8 426	71 772	48 650	34 271	32 659	2 961	7 599	113 813	95 388	58 690
Trade Creditors Trade Payables				69 065	56 900	45 722	62 344	56 009	45 613	54 760	44 228
Trade Debtors Trade Receivables				47 912	22 472	15 414	7 627	8 640	40 427	6 579	6 017
Creditors Due After One Year	4 338
Creditors Due Within One Year	184 277	166 204	154 599	168 761
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	33 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		10	110	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 514	3 081	2 648	5 193
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		3 670	274	18 032
Tangible Fixed Assets Cost Or Valuation	67 620	71 290	71 564	86 166
Tangible Fixed Assets Depreciation	44 977	49 303	52 927	55 778
Tangible Fixed Assets Depreciation Charged In Period		4 326	3 624	6 281
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 430
Tangible Fixed Assets Disposals				3 430

Company staff

Bryn H.

Role: Director

Appointed: 01 December 2016

Latest update: 20 April 2024

Scott H.

Role: Director

Appointed: 01 December 2016

Latest update: 20 April 2024

Dorothy H.

Role: Director

Appointed: 10 December 2003

Resigned: 15 September 2021

Latest update: 20 April 2024

Dorothy H.

Role: Secretary

Appointed: 10 December 2003

Resigned: 15 September 2021

Latest update: 20 April 2024

Glyn H.

Role: Director

Appointed: 10 December 2003

Resigned: 15 September 2021

Latest update: 20 April 2024

People with significant control

Scott H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 May 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
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J. Hodson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryn H.

Scott H.

Dorothy H.

Dorothy H.

Glyn H.

People with significant control

Scott H.

Accounts Documents

Company filings

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