Peter Hodson Limited in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

Peter Hodson came into being in 2002 as a company enlisted under no 04551065, located at DN31 3ER Grimsby at 107 Cleethorpe Road. It has been in business for 22 years and its last known state is active. From 2003-01-17 Peter Hodson Limited is no longer under the business name Mountentry. The company's classified under the NACE and SIC code 90030 - Artistic creation. Tue, 28th Feb 2023 is the last time the accounts were reported.

We have a single director now running the following business, namely Peter H. who's been performing the director's responsibilities for 22 years.

Peter 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.

Previous company's names
Peter Hodson Limited 2003-01-17
Mountentry Limited 2002-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	823	-1 385	620	6 879	13 307

Balance Sheet
Cash Bank In Hand	23 870	16 523	17 452	26 859	32 900
Cash Bank On Hand					32 900	46 761	58 250	73 713	91 487
Current Assets	33 844	26 680	26 214	34 340	41 499	54 739	66 423	80 641	97 882
Debtors		1 245	89	179	40				393
Net Assets Liabilities					13 307	20 774	30 456	44 132	54 806
Net Assets Liabilities Including Pension Asset Liability	823	-1 385	620	6 879	13 307
Property Plant Equipment					1 611	1 275	1 020	765	510
Stocks Inventory	7 868	8 070	7 273	5 964	6 080
Tangible Fixed Assets	753	2 880	2 457	2 034	1 611
Total Inventories					6 080	4 986	3 503	3 324	3 436

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	822	-1 386	619	6 878	13 306
Shareholder Funds	823	-1 385	620	6 879	13 307

Other Financial Data
Accrued Liabilities Deferred Income					882	937	1 014	1 002	900
Accumulated Depreciation Impairment Property Plant Equipment					5 820	6 156	6 411	6 666	6 921
Average Number Employees During Period						2	2	1	2
Corporation Tax Payable					1 675	3 170	3 473	4 426	4 915
Creditors					29 558	35 048	36 949	37 274	43 522
Creditors Due Within One Year	33 752	30 945	27 676	29 183	29 558
Increase From Depreciation Charge For Year Property Plant Equipment						336	255	255	255
Merchandise					6 080	4 986	3 503	3 324	3 436
Net Current Assets Liabilities	92	-4 265	-1 462	5 157	11 941	19 691	29 474	43 367	54 360
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors						14	326
Other Taxation Social Security Payable					160	93	283
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income Current Asset	2 106	842	1 400	1 338	2 479
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 479	2 992	4 670	3 604	2 566
Property Plant Equipment Gross Cost					7 431	7 431	7 431	7 431
Provisions							38		64
Provisions For Liabilities Balance Sheet Subtotal					245	192	38		64
Provisions For Liabilities Charges	22		375	312	245
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 550
Tangible Fixed Assets Cost Or Valuation	4 881	7 431	7 431	7 431
Tangible Fixed Assets Depreciation	4 128	4 551	4 974	5 397	5 820
Tangible Fixed Assets Depreciation Charged In Period		423	423	423	423
Total Assets Less Current Liabilities	845	-1 385	995	7 191	13 552	20 966	30 494	44 132	54 870
Trade Creditors Trade Payables					198	1 204	1 480	1 065	1 374
Trade Debtors Trade Receivables					40				393