Paul Hodgett Building Services Limited in Leicester, LE4 1BF

Description

Data updated on: 01-11-2023

Paul Hodgett Building Services is a firm situated at LE4 1BF Leicester at 5 Sheene Road. This firm was set up in 2006 and is registered under reg. no. 05904594. This firm has been operating on the British market for 18 years now and the status at the time is active. The firm's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. Paul Hodgett Building Services Ltd reported its latest accounts for the financial period up to August 31, 2022. The firm's most recent confirmation statement was submitted on August 14, 2023.

Concerning the following limited company, the full scope of director's tasks have so far been executed by Paul H. who was appointed in 2006 in August.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 757	25 128	20 222	10 945	14 816	13 131

Balance Sheet
Cash Bank In Hand	27 495	28 904	16 600	16 304	33 115	51 742
Cash Bank On Hand						51 742	63 361	52 402	22 291	2 930	502
Current Assets	29 416	31 680	21 968	18 963	46 324	57 109	68 790	53 402	23 291	2 930
Debtors	1 921	2 776	5 368	2 659	12 209	4 367	4 429
Other Debtors						4 367	4 429
Property Plant Equipment						1 104	943	280	224	7 867	6 710
Stocks Inventory					1 000	1 000
Tangible Fixed Assets	467	374	2 175	1 645	1 247	1 104
Total Inventories						1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 657	25 028	20 122	10 845	14 716	13 031
Shareholder Funds	15 757	25 128	20 222	10 945	14 816	13 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 021	3 306	1 469	1 525	2 882	4 039
Average Number Employees During Period							1	1	1	1	1
Creditors						45 082	51 000	25 592	5 845	5 278	10 997
Creditors Due Within One Year	14 126	6 926	3 921	9 663	32 755	45 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 907
Disposals Property Plant Equipment								2 500
Increase From Depreciation Charge For Year Property Plant Equipment							285	70	56	1 357	1 157
Net Current Assets Liabilities	15 290	24 754	18 047	9 300	13 569	12 027	17 790	27 810	17 446	-2 348	-10 495
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors						37 717	47 161	14 562	1 708
Other Taxation Social Security Payable						7 365	3 839	11 030	4 137
Par Value Share		1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						4 125	4 249	1 749	1 749	10 749
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 500			200
Tangible Fixed Assets Cost Or Valuation	1 425	1 425	3 925	3 925	3 925	4 125
Tangible Fixed Assets Depreciation	958	1 051	1 750	2 280	2 678	3 021
Tangible Fixed Assets Depreciation Charged In Period		93	699	530	398	343
Total Additions Including From Business Combinations Property Plant Equipment							124			9 000
Total Assets Less Current Liabilities	15 757	25 128	20 222	10 945	14 816	13 131	18 733	28 090	17 670	5 519	-3 785
Accrued Liabilities									810	750	630
Corporation Tax Payable									4 137	3 510	1 059
Trade Creditors Trade Payables										150	30

Company staff

Paul H.

Role: Director

Appointed: 14 August 2006

Latest update: 1 March 2024

People with significant control

Paul H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 January 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 November 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 December 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 January 2014

Paul Hodgett Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Aldbury Secretaries Limited

Justin C.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

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2012

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2013

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2014

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2015

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2016

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Paul Hodgett Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Aldbury Secretaries Limited

Justin C.

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:

HQ address, 2016

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

HQ address,
2016