J.t. Hodson Electrical Contractors Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

J.t. Hodson Electrical Contractors Limited is located at Nottingham at Lyndhurst 1 Cranmer Street. You can find this business by its post code - NG10 1NJ. This firm has been in the field on the UK market for sixteen years. The firm is registered under the number 06542162 and its official status is active. Registered as J.t. Hodson Elecrtrical Contractors, this business used the business name until 2008/03/29, at which point it got changed to J.t. Hodson Electrical Contractors Limited. This business's registered with SIC code 43210 meaning Electrical installation. The latest filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-25.

Given the following company's magnitude, it was unavoidable to acquire further directors: Anita H. and Paul H. who have been cooperating since 2023 to exercise independent judgement of the following company.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J.t. Hodson Electrical Contractors Limited 2008-03-29
J.t. Hodson Elecrtrical Contractors Limited 2008-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 381	8 814	2 200	15 497	33 129	40 770

Balance Sheet
Cash Bank On Hand						40 426	53 670	75 663	95 851	111 197	197 905	133 632	160 415
Current Assets	54 718	71 021	67 829	101 237	111 874	130 509	151 605	132 291	130 819	210 542	252 610	180 982	329 789
Debtors	41 385	62 942	62 188	71 869	83 388	88 633	96 485	55 178	33 518	97 895	53 255	45 900	167 924
Net Assets Liabilities							57 165	90 451	98 281	137 836	136 898	119 752	226 621
Other Debtors						8 987	2 637	954		1 525	1 716	2 195	15 273
Property Plant Equipment						6 802	27 091	23 223	17 750	57 641	34 040	29 757	57 475
Total Inventories						1 450	1 450	1 450	1 450	1 450	1 450	1 450	1 450
Cash Bank In Hand	12 833	6 879	4 541	28 068	27 086	40 426
Intangible Fixed Assets	14 000	12 000	10 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2 381	8 814	2 200	15 497	33 129
Stocks Inventory	500	1 200	1 100	1 300	1 400	1 450
Tangible Fixed Assets	3 932	4 221	4 691	6 451	8 224	6 802

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	2 181	8 614	2 000	15 297	32 929	40 570
Shareholder Funds	2 381	8 814	2 200	15 497	33 129	40 770

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 000	18 000	20 000		20 000	20 000		20 000
Accumulated Depreciation Impairment Property Plant Equipment						8 269	16 580	22 947	28 350	23 772	26 438	35 010	46 223
Additions Other Than Through Business Combinations Property Plant Equipment							28 600	2 499		49 614	28 678		38 931
Amortisation Rate Used For Intangible Assets										10	10		10
Average Number Employees During Period									3	3	4	3	4
Bank Borrowings Overdrafts											6 667	10 000	10 000
Corporation Tax Payable						17 700	12 200	16 770	9 682	18 979	5 800	6 092	30 686
Creditors						27 259	84 666	6 381	47 126	93 567	85 225	43 462	98 976
Depreciation Rate Used For Property Plant Equipment										15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 267	5 336
Disposals Property Plant Equipment										14 301	49 613
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 311	6 367		3 689	8 002		11 213
Intangible Assets						4 000	2 000
Intangible Assets Gross Cost						20 000	20 000			20 000	20 000		20 000
Net Current Assets Liabilities	35 127	43 895	48 741	64 464	83 555	103 250	117 940	77 334	83 693	116 975	167 385	137 520	230 813
Other Creditors						71 982	84 666	6 381	30 336	52 306	54 015	26 252	33 637
Other Taxation Social Security Payable						676	4 893	2 542	3 948	15 643	12 453	414	2 750
Property Plant Equipment Gross Cost						15 071	43 671	46 170	46 100	81 413	60 478	64 767	103 698
Provisions							5 200	3 725
Provisions For Liabilities Balance Sheet Subtotal									2 250	1 722	6 468	5 654	14 369
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 200	3 725
Total Assets Less Current Liabilities	53 059	60 116	63 432	78 915	97 779	114 052	147 031	100 557	101 443	174 616	201 425	167 277	288 288
Trade Creditors Trade Payables						5 888	8 117	6 650	3 160	6 639	6 290	704	21 903
Trade Debtors Trade Receivables						79 646	93 848	54 224	33 518	96 370	51 539	43 705	152 651
Advances Credits Directors								20 741	3 528	23 281	26 763	348	10 305
Advances Credits Made In Period Directors									17 837	20 871		67 745
Advances Credits Repaid In Period Directors									624	40 624		40 634
Creditors Due After One Year	50 678	51 302	60 582	62 318	63 150	71 982
Creditors Due Within One Year	19 591	27 126	19 088	36 773	28 319	27 259
Fixed Assets	17 932	16 221	14 691	14 451	14 224	10 802
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000		20 000
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			650	1 100	1 500	1 300
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		1 102	1 298	2 900	3 520
Tangible Fixed Assets Cost Or Valuation	6 251	7 353	8 651	11 551	15 071	15 071
Tangible Fixed Assets Depreciation	2 319	3 132	3 960	5 100	6 847	8 269
Tangible Fixed Assets Depreciation Charged In Period		813	828	1 140	1 747	1 422

Company staff

Anita H.

Role: Director

Appointed: 11 September 2023

Latest update: 5 December 2023

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 6th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6th December 2012
Annual Accounts 29th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th October 2013
Annual Accounts 11th September 2014
Date Approval Accounts	11th September 2014
Annual Accounts 5th November 2015
Date Approval Accounts	5th November 2015

J.t. Hodson Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita H.

Paul H.

Kathleen H.

John H.

Kathleen H.

Daren T.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

J.t. Hodson Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita H.

Paul H.

Kathleen H.

John H.

Kathleen H.

Daren T.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015