Michael Hodgson Limited in Sunderland, SR1 1QX

Description

Data updated on: 01-11-2023

Located in 4 Athenaeum Street, Sunderland SR1 1QX Michael Hodgson Limited is categorised as a Private Limited Company issued a 07709206 registration number. The company appeared on 2011-07-18. The firm's principal business activity number is 68310 and their NACE code stands for Real estate agencies. 2022-03-31 is the last time the company accounts were reported.

Because of this company's constant development, it was imperative to acquire more company leaders: Vanessa H. and Michael H. who have been collaborating since January 2015 for the benefit of this specific firm. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Michael H. as a secretary since July 2011.

Executives who have control over the firm are as follows: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vanessa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vanessa H. 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	2012-07-31	2013-07-31	2014-07-31	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	100	100	100	6 621	21 722

Balance Sheet
Cash Bank On Hand					21 831	98 316	127 584	124 343	159 576	220 276	295 510	309 861
Current Assets			100	21 077	53 516	106 476	144 230	137 121	167 810	238 488	310 951	322 948
Debtors			99	10 953	31 685	8 160	16 646	12 778	8 234	18 212	15 441	13 087
Net Assets Liabilities						73 170	119 793	117 681	143 798	208 072	275 674	294 707
Other Debtors					3 711	4 039	3 424	1 416	3 000	2 239	1 172	7 220
Property Plant Equipment					7 749	12 217	11 436	9 193	9 226	12 254	13 571	14 492
Cash Bank In Hand	1	100	100	10 124	21 831
Intangible Fixed Assets				48 750	43 750
Net Assets Liabilities Including Pension Asset Liability	100	100	100
Tangible Fixed Assets				7 986	7 749

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				6 521	21 622
Shareholder Funds	100	100	100	6 621	21 722

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 250	11 250	16 250	21 250	26 250	31 250	36 250	41 250
Accumulated Depreciation Impairment Property Plant Equipment					2 706	6 921	11 042	14 111	16 539	19 582	23 175	19 893
Average Number Employees During Period								6	6	6	6	6
Corporation Tax Payable					12 323	15 438	14 576
Creditors					83 057	82 910	68 236	56 281	55 627	59 208	60 020	48 730
Dividends Paid On Shares							33 750	28 750	23 750
Fixed Assets				56 736	51 499		45 186	37 943	32 976	31 004	27 321	23 242
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 466	4 923	3 792	2 790	1 788	872
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 941	5 148	3 688	3 580	4 139	4 467	3 774
Intangible Assets					43 750	38 750	33 750	28 750	23 750	18 750	13 750	8 750
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities			100	-50 115	-29 541	23 566	75 994	80 840	112 183	179 280	250 931	274 218
Number Shares Issued Fully Paid							100
Other Creditors					59 926	58 995	44 479	44 622	35 125	25 052	24 059	27 882
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-274	1 027	619	1 152	1 096	874	7 056
Other Disposals Property Plant Equipment						1 050	1 579	1 507	1 919	3 178	2 951	9 684
Other Taxation Social Security Payable					6 881	3 877	6 301	9 572	18 140	32 322	35 961	20 848
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					10 455	19 138	22 478	23 304	25 765	31 836	36 746	34 385
Provisions For Liabilities Balance Sheet Subtotal						1 363	1 387	1 102	1 361	2 212	2 578	2 753
Total Additions Including From Business Combinations Property Plant Equipment						9 733	4 920	2 332	4 380	9 249	7 861	7 323
Total Assets Less Current Liabilities			100	6 621	21 958	74 533	121 180	118 783	145 159	210 284	278 252	297 460
Trade Creditors Trade Payables					3 927	4 600	2 880	2 087	2 362	1 834
Trade Debtors Trade Receivables					27 974	4 121	13 222	11 362	5 234	15 973	14 269	5 867
Creditors Due Within One Year				71 192	83 057
Intangible Fixed Assets Additions				50 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 250	6 250
Intangible Fixed Assets Amortisation Charged In Period				1 250	5 000
Intangible Fixed Assets Cost Or Valuation				50 000	50 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges					236
Called Up Share Capital Not Paid Not Expressed As Current Asset	99	99
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				8 384	2 071
Tangible Fixed Assets Cost Or Valuation				8 384	10 455
Tangible Fixed Assets Depreciation				398	2 706
Tangible Fixed Assets Depreciation Charged In Period				398	2 308

Company staff

Vanessa H.

Role: Director

Appointed: 20 January 2015

Latest update: 13 December 2023

Michael H.

Role: Secretary

Appointed: 18 July 2011

Latest update: 13 December 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	16 March 2015
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	19 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Michael Hodgson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa H.

Michael H.

Michael H.

People with significant control

Michael H.

Vanessa H.

Vanessa H.

Michael H.

Accounts Documents

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