Pw & S Hodgson Ltd in Workington, CA14 2LU

Description

Data updated on: 01-11-2023

Registered with number 09146210 10 years ago, Pw & S Hodgson Ltd is a Private Limited Company. The current office address is Carleton House, 136 Gray Street Workington. This firm's Standard Industrial Classification Code is 43341 and their NACE code stands for Painting. Pw & S Hodgson Limited released its latest accounts for the financial year up to 2022-08-31. The latest confirmation statement was released on 2023-07-24.

The limited company owes its accomplishments and permanent development to a team of three directors, namely Peter H., Susan H. and Paul H., who have been overseeing the company since 2014.

Paul H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 112	1 342

Balance Sheet
Cash Bank On Hand		7 798	3 003	4 810	6 060	11 063	22 906	6 602	10 461
Current Assets	36 184	47 951	29 392	36 812	34 650	34 563	31 639	22 221	30 579
Debtors	24 986	25 653	19 748	23 002	18 590	11 495	5 933	12 128	17 785
Net Assets Liabilities		1 342	1 223	3 003	1 276	1 229	1 181	9 376	5 794
Other Debtors		19 092	9 307	19 028	15 677	9 106	4 301	7 064	13 161
Property Plant Equipment		4 125	3 160	2 370	1 780	1 335	1 005	11 005	8 345
Total Inventories		14 500	6 640	9 000	10 000	12 005	2 800	3 491
Cash Bank In Hand	4 448	7 798
Net Assets Liabilities Including Pension Asset Liability	1 112	1 342
Stocks Inventory	6 750	14 500
Tangible Fixed Assets	1 010	4 125

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	112	342
Shareholder Funds	1 112	1 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 325	2 365	3 155	3 745	4 190	4 520	2 020	4 797
Additions Other Than Through Business Combinations Property Plant Equipment			75					12 500	117
Amounts Owed To Related Parties		33 399	16 541	23 421	23 946	23 942
Average Number Employees During Period		3	3	3	3	3	3	3	3
Corporation Tax Payable						3 944	3 288	5 886
Creditors		49 909	30 710	35 729	34 814	34 415	31 272	21 759	31 544
Increase From Depreciation Charge For Year Property Plant Equipment			1 040	790	590	445	330	1 699	2 777
Net Current Assets Liabilities	304	-1 958	-1 318	1 083	-164	148	367	462	-965
Other Creditors		1 900	1 999	1 980	1 975	2 891	24 968	13 573	25 217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 199
Other Disposals Property Plant Equipment								5 000
Other Inventories		500	500	500	500	500
Other Taxation Social Security Payable						2 030	1 427	1 544	6 035
Property Plant Equipment Gross Cost		5 450	5 525	5 525	5 525	5 525	5 525	13 025	13 142
Provisions For Liabilities Balance Sheet Subtotal		825	619	450	340	254	191	2 091	1 586
Total Assets Less Current Liabilities	1 314	2 167	1 842	3 453	1 616	1 483	1 372	11 467	7 380
Trade Creditors Trade Payables		3 912	1 504	2 762	3 338	1 608	1 589	756	292
Trade Debtors Trade Receivables		6 561	10 441	3 974	2 913	2 389	1 632	5 064	4 624
Work In Progress		14 000	6 140	8 500	9 500	11 505
Consideration For Shares Issued	1 000
Creditors Due Within One Year	35 880	49 909
Fixed Assets	1 010	4 125
Nominal Value Shares Issued	1 000
Number Shares Allotted	1 000	1 000
Number Shares Issued	1 000
Par Value Share	1	1
Provisions For Liabilities Charges	202	825
Value Shares Allotted	1 000	1 000

Company staff

Peter H.

Role: Director

Appointed: 24 July 2014

Latest update: 7 February 2024

Susan H.

Role: Director

Appointed: 24 July 2014

Latest update: 7 February 2024

Paul H.

Role: Director

Appointed: 24 July 2014

Latest update: 7 February 2024

People with significant control

Paul H.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter H.

Notified on 27 July 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 27 July 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Pw & S Hodgson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Susan H.

Paul H.

People with significant control

Paul H.

Peter H.

Susan H.

Accounts Documents

Company filings

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