Paulhodgkinsoncopywriter Ltd in Eastleigh, SO50 9PD

Description

Data updated on: 01-11-2023

Paulhodgkinsoncopywriter Ltd with reg. no. 07183481 has been a part of the business world for fourteen years. The Private Limited Company is located at Fleming Court, Leigh Road, Eastleigh and its post code is SO50 9PD. This business's declared SIC number is 73110 which means Advertising agencies. 2023-03-31 is the last time when the company accounts were reported.

Regarding this firm, the full range of director's responsibilities have so far been executed by Paul H. who was appointed in 2010.

Executives with significant control over the firm are: Katherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul 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	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	22 054	66 840	79 723	127 812	168 328	181 179

Balance Sheet
Cash Bank In Hand	24 942	70 971	91 174	145 815	181 539	229 914
Cash Bank On Hand						229 914	287 022	321 199	150 198	209 774	170 374	97 911	89 623
Current Assets	43 142	98 407	111 454	164 655	200 379	259 194	315 942	358 247	177 618	221 894	173 094	109 071	90 723
Debtors	18 200	27 436	20 280	18 840	18 840	29 280	28 920	37 048	27 420	12 120	2 720	11 160	1 100
Net Assets Liabilities						181 179	228 116	292 344	143 756	181 264	148 830	93 975	79 445
Net Assets Liabilities Including Pension Asset Liability				127 812	168 328	181 179
Other Debtors						3 000	1 500		15 900	7 800	2 000	1 800	600
Property Plant Equipment						1 567	596	652	339	103			1 294
Tangible Fixed Assets	666	333		713	1 354	1 567

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	21 854	66 640	79 523	127 612	168 128	180 979
Shareholder Funds	22 054	66 840	79 723	127 812	168 328	181 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 637	3 608	3 534	3 847	4 083	4 186	4 186	4 345
Average Number Employees During Period						2	2	3	3	1	1	2	1
Creditors						79 269	88 309	66 431	34 137	37 616	24 244	15 076	12 326
Creditors Due Within One Year	21 754	31 900	31 731	37 556	33 134	79 269
Debtors Due Within One Year					18 840	29 280
Deferred Tax Liability					271	313
Disposals Decrease In Depreciation Impairment Property Plant Equipment								730
Disposals Property Plant Equipment								730
Increase From Depreciation Charge For Year Property Plant Equipment							971	656	313	236	103		159
Net Current Assets Liabilities	21 388	66 507	79 723	127 099	167 245	179 925	227 633	291 816	143 481	184 278	148 850	93 995	78 397
Number Shares Allotted		100	100		100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						44 538	48 389	19 062	7 878	10 056	10 940	9 491	9 493
Other Creditors Due Within One Year					4 364	44 538
Other Taxation Social Security Payable						34 223	39 200	46 523	25 619	26 938	13 304	5 585	2 833
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 204	4 204	4 186	4 186	4 186	4 186	4 186	5 639
Provisions Charged Credited To Profit Loss Account During Period						42
Provisions For Liabilities Balance Sheet Subtotal						313	113	124	64	20	20	20	246
Provisions For Liabilities Charges					271	313
Share Capital Allotted Called Up Paid	100	200	100	100	100	100
Tangible Fixed Assets Additions					1 194	1 204
Tangible Fixed Assets Cost Or Valuation	999	999		1 806	3 000	4 204
Tangible Fixed Assets Depreciation	333	666	999	1 093	1 646	2 637
Tangible Fixed Assets Depreciation Charged In Period		333	333		553	991
Taxation Social Security Due Within One Year					28 265	34 223
Total Additions Including From Business Combinations Property Plant Equipment								712					1 453
Total Assets Less Current Liabilities	22 054	66 841	79 723	127 812	168 599	181 492	228 229	292 468	143 820	184 381	148 850	93 995	79 691
Trade Creditors Trade Payables						508	720	846	640	622
Trade Creditors Within One Year					505	508
Trade Debtors Trade Receivables						26 280	27 420	37 048	11 520	4 320	720	9 360	500
Trade Debtors Within One Year					11 640	26 280
Advances Credits Directors				200	348	40 268
Advances Credits Made In Period Directors					47 682
Advances Credits Repaid In Period Directors					47 830

Company staff

Paul H.

Role: Director

Appointed: 09 March 2010

Latest update: 29 February 2024

People with significant control

Katherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 31st July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st July 2015
Annual Accounts 7th 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	7th 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
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 14th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14th August 2013

Paulhodgkinsoncopywriter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Katherine H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Paulhodgkinsoncopywriter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Katherine H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012