M Hodgson Builders Ltd in Heighington, DL5 6PN

Description

Data updated on: 01-11-2023

This company operates as M Hodgson Builders Ltd. It first started 21 years ago and was registered under 04737498 as the reg. no. This head office of the company is based in Heighington. You can reach it at The Methodist Chapel, Church View. This company's classified under the NACE and SIC code 43390: Other building completion and finishing. Its most recent annual accounts cover the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/04/16.

Since 30th April 2003, this specific firm has only been supervised by a single managing director: Michael H. who has been presiding over it for 21 years. To support the directors in their duties, the firm has been utilizing the skillset of Judith H. as a secretary since the appointment on 30th April 2003.

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

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	182	965	119

Balance Sheet
Cash Bank In Hand	1 825	1 716	2 869
Cash Bank On Hand			2 869	1 917	1 929	1 629	5 103	22 919	31 660	3 515
Current Assets	8 499	5 199	9 192	3 228	4 383	8 806	7 295	23 984	32 910	5 607
Debtors	6 624	3 428	6 268	1 246	2 399	7 122	2 137	1 010	1 195	2 037
Net Assets Liabilities			119	111	184	505	210	106	1 287	155
Net Assets Liabilities Including Pension Asset Liability	182	965	119
Property Plant Equipment			8 195	6 116	4 508	3 299	2 403	11 846	8 885
Stocks Inventory	50	55	55
Tangible Fixed Assets	872	10 903	8 195
Total Inventories			55	65	55	55	55	55	55	55

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82	865	19
Shareholder Funds	182	965	119

Other Financial Data
Amount Specific Advance Or Credit Directors					874	6 566	1 258			860
Amount Specific Advance Or Credit Made In Period Directors					874	6 573	9 930	8 268		11 529
Amount Specific Advance Or Credit Repaid In Period Directors						881	15 238	9 526		10 669
Accumulated Depreciation Impairment Property Plant Equipment			4 470	6 549	8 157	9 366	10 262	12 567	15 528	17 748
Average Number Employees During Period			1	1	1	2	2	2	2	2
Creditors			15 629	8 071	7 851	10 973	9 031	5 771	3 577	9 619
Creditors Due After One Year		2 450
Creditors Due Within One Year	9 014	10 507	15 629
Increase From Depreciation Charge For Year Property Plant Equipment				2 079	1 608	1 209	896	2 305	2 961	2 220
Net Current Assets Liabilities	-515	-5 308	-6 437	-4 843	-3 468	-2 167	-1 736	-3 718	-2 333	-4 012
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			12 665	12 665	12 665	12 665	12 665	24 413	24 413
Provisions For Liabilities Balance Sheet Subtotal			1 639	1 162	856	627	457	2 251	1 688	1 267
Provisions For Liabilities Charges	175	2 180	1 639
Secured Debts		5 200	2 851
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 922
Tangible Fixed Assets Cost Or Valuation	4 074	12 665
Tangible Fixed Assets Depreciation	3 202	1 762	4 470
Tangible Fixed Assets Depreciation Charged In Period		476	2 708
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 916
Tangible Fixed Assets Disposals		2 331
Total Assets Less Current Liabilities	357	5 595	1 758	1 273	1 040	1 132	667	8 128	6 552	2 653
Total Additions Including From Business Combinations Property Plant Equipment								11 748

Company staff

Judith H.

Role: Secretary

Appointed: 30 April 2003

Latest update: 28 March 2024

Michael H.

Role: Director

Appointed: 30 April 2003

Latest update: 28 March 2024

People with significant control

Michael 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 23rd October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd October 2015
Annual Accounts 4th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M Hodgson Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

M Hodgson Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015