M Hodson Motor Company Limited in Penwortham, PR19 9LD

Description

Data updated on: 01-11-2023

This business called M Hodson Motor Company was registered on October 10, 2005 as a Private Limited Company. This firm's registered office may be found at Penwortham on 128 Greencroft. If you need to get in touch with the company by post, its post code is PR19 9LD. The company reg. no. for M Hodson Motor Company Limited is 05588246. This firm's registered with SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. Tue, 30th Apr 2019 is the last time the company accounts were reported.

Mark H. is this specific enterprise's single director, that was appointed in 2005 in October. Moreover, the managing director's duties are constantly aided with by a secretary - Amanda H., who joined the following business in 2005.

Mark 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-04-30
Currency
Net Worth	-11 787	-9 986	-10 603	-9 334

Balance Sheet
Current Assets	31 291	44 897	47 644	58 760	51 437
Debtors	35		644	2 860	1 360
Net Assets Liabilities				-9 334	-19 283	-59 028
Other Debtors				2 860	1 360
Property Plant Equipment				14 004	13 295
Total Inventories				55 900	50 077
Net Assets Liabilities Including Pension Asset Liability	-11 787	-9 986	-10 603	-9 334
Stocks Inventory	31 256	44 897	47 000	55 900
Tangible Fixed Assets	15 473	15 274	14 754	14 004

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 887	-10 086	-10 703	-9 434
Shareholder Funds	-11 787	-9 986	-10 603	-9 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 915	7 624
Amounts Owed To Related Parties				28 506	32 354	42 918
Average Number Employees During Period				1	1
Bank Borrowings				11 536	9 938
Bank Overdrafts				34 934	33 754	13 306
Creditors				11 536	9 938	59 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 624
Disposals Property Plant Equipment						-20 919
Increase From Depreciation Charge For Year Property Plant Equipment					709
Net Current Assets Liabilities	-27 260	-18 117	-9 820	-11 802	-22 640	-59 028
Other Inventories				55 900	50 077
Other Remaining Borrowings					3 100
Property Plant Equipment Gross Cost				20 919	20 919
Taxation Social Security Payable				374
Total Assets Less Current Liabilities	-11 787	-2 843	4 934	2 202	-9 345	-59 028
Total Borrowings				11 536	9 938	13 306
Trade Creditors Trade Payables					1 660	1 803
Creditors Due After One Year		7 143	15 537	11 536
Creditors Due Within One Year	58 551	63 014	57 464	70 562
Fixed Assets	15 473	15 274	14 754	14 004
Instalment Debts Due After5 Years			7 808	6 921
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Amanda H.

Role: Secretary

Appointed: 12 October 2005

Latest update: 11 February 2024

Mark H.

Role: Director

Appointed: 12 October 2005

Latest update: 11 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	21 November 2020
Confirmation statement last made up date	10 October 2019

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 May 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2019-04-30

M Hodson Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Mark H.

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People with significant control

Mark H.

Accounts Documents

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