J.hodgson(masham)limited in Ripon, HG4 4ER

Description

Data updated on: 01-11-2023

Registered as 00649991 sixty four years ago, J.hodgson(masham)limited is a Private Limited Company. The present registration address is Leyburn Road, Masham Ripon. This company's SIC and NACE codes are 16230: Manufacture of other builders' carpentry and joinery. The latest accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was released on 25th April 2023.

From the data we have, this particular company was built sixty four years ago and has been run by four directors, and out of them three (Enid M., Paul S. and Nigel S.) are still active. To help the directors in their tasks, this particular company has been utilizing the expertise of Paul S. as a secretary since January 2004.

Enid M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 208	24 126	26 372	24 399	18 140

Balance Sheet
Current Assets	74 410	42 480	50 381	50 902	50 079	46 653	46 264	41 770	52 590	64 093	69 992	53 501
Net Assets Liabilities					19 071	19 930	17 919	16 446	28 560	37 351	50 381	34 282
Cash Bank In Hand	39 649	32 542	31 487	18 666	22 930
Debtors	32 101	7 148	16 444	22 770	22 349
Stocks Inventory	2 660	2 790	2 450	9 466	4 800
Tangible Fixed Assets	13 894	10 418	7 810	6 204	4 648

Capital & Reserves
Called Up Share Capital	1 800	1 800	1 800	1 800	1 800
Profit Loss Account Reserve	55 408	22 326	24 572	22 599	16 340
Shareholder Funds	57 208	24 126	26 372	24 399	18 140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 537	1 514	1 751	1 524	1 512	1 596	1 813
Average Number Employees During Period								3	3	3	3	3
Creditors					35 657	29 838	30 566	26 728	25 120	27 177	19 423	18 423
Fixed Assets					4 648	4 060	3 151	2 501	1 876	1 407	1 056	710
Net Current Assets Liabilities	46 093	15 792	20 124	19 436	14 422	15 870	16 282	15 696	28 208	37 456	50 921	35 385
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					604	592	584	654	738	540	352	307
Total Assets Less Current Liabilities	59 987	26 210	27 934	25 640	19 070	21 467	19 433	18 197	30 084	38 863	51 977	36 095
Creditors Due Within One Year	28 317	26 688	30 257	31 466	35 657
Number Shares Allotted		1 800	1 800	1 800	1 800
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 779	2 084	1 562	1 241	930
Share Capital Allotted Called Up Paid	1 800	1 800	1 800	1 800	1 800
Tangible Fixed Assets Additions				536
Tangible Fixed Assets Cost Or Valuation		40 900	40 900	40 236	40 236
Tangible Fixed Assets Depreciation	27 006	30 482	33 090	34 032	35 588
Tangible Fixed Assets Depreciation Charged In Period		3 476	2 608	2 074	1 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 132
Tangible Fixed Assets Disposals				1 200

Company staff

Enid M.

Role: Director

Latest update: 3 April 2024

Paul S.

Role: Secretary

Appointed: 01 January 2004

Latest update: 3 April 2024

Paul S.

Role: Director

Appointed: 25 April 1992

Latest update: 3 April 2024

Nigel S.

Role: Director

Appointed: 25 April 1992

Latest update: 3 April 2024

People with significant control

Enid M.

Notified on 10 October 2020

Nature of control:

1/2 or less of voting rights

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	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 26 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	26 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J.hodgson(masham)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enid M.

Paul S.

Paul S.

Nigel S.

Duncan M.

Enid M.

People with significant control

Enid M.

Accounts Documents

Company filings

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