R Hodgson & Sons Limited in Raunds, NN9 6LH

Description

Data updated on: 01-11-2023

R Hodgson & Sons Limited with reg. no. 04881177 has been competing in the field for twenty one years. This Private Limited Company is located at Thorpe House Farm, Shelton Road, Raunds and its post code is NN9 6LH. This business's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-08-29.

There seems to be a team of five directors overseeing this specific business at present, namely Mary B., Nigel H., Clive H. and 2 other directors have been described below who have been utilizing the directors obligations since March 2013.

Russell 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	240 469	261 663	238 269	277 730	267 764	241 114

Balance Sheet
Cash Bank On Hand						77 120	57 793	58 565	54 791	37 835	49 705	60 922
Debtors									14 799	34 114	11 375	9 072
Other Debtors										8 460
Property Plant Equipment						174 677	161 526	152 072	143 930	136 348	129 392	122 957
Cash Bank In Hand	28 266	88 224	55 673	78 815	81 976	77 120
Current Assets	30 266	89 724	57 173	80 315	81 976							70 040	71 734
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000
Stocks Inventory	2 000	1 500	1 500	1 500
Tangible Fixed Assets	277 774	252 592	226 997	207 392	188 700	174 677

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	240 369	261 563	238 169	277 630	267 664	241 014
Shareholder Funds	240 469	261 663	238 269	277 730	267 764	241 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						531 374	528 226	538 452	546 594	554 176	561 132	567 759
Additions Other Than Through Business Combinations Property Plant Equipment												192
Average Number Employees During Period									5	5	5	6	6
Corporation Tax Payable						676
Creditors						10 684	9 670	10 718	17 792	33 400	33 046	19 758	23 371
Increase From Depreciation Charge For Year Property Plant Equipment							11 267	10 226	8 142	7 582	6 956	6 627
Net Current Assets Liabilities	-55 305	-7 429	-3 728	56 838	67 064	66 437	48 123	47 847	51 798	38 549	28 034	50 282	48 363
Other Creditors						581	213	567	2 577	11 310	10 788	2 605
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 415
Other Disposals Property Plant Equipment							16 300
Other Taxation Social Security Payable						9 427	9 457	10 151	15 215	21 696	20 713	16 762
Property Plant Equipment Gross Cost						706 052	689 752	690 524	690 524	690 524	690 524	690 716
Total Additions Including From Business Combinations Property Plant Equipment								772
Total Assets Less Current Liabilities	240 469	261 663	238 269	277 730	267 764	241 114	209 649	199 919	195 728	174 897	157 426	173 238	165 143
Trade Creditors Trade Payables										394	1 545	346
Trade Debtors Trade Receivables									14 799	25 654	11 375	9 072
Creditors Due Within One Year	85 571	97 153	60 901	23 477	14 912	10 683
Fixed Assets	295 774	269 092	241 997	220 892	200 700	174 677						122 956	116 780
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 245	3 500
Tangible Fixed Assets Cost Or Valuation	678 307	702 552	706 052	706 052	706 052	706 052
Tangible Fixed Assets Depreciation	400 533	449 960	479 055	498 660	517 352	531 375
Tangible Fixed Assets Depreciation Charged In Period		49 427	29 095	19 605	18 692	14 023
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						18 000
Intangible Fixed Assets Disposals						30 000

Company staff

Mary B.

Role: Director

Appointed: 07 March 2013

Latest update: 14 March 2024

Nigel H.

Role: Director

Appointed: 07 March 2013

Latest update: 14 March 2024

Clive H.

Role: Director

Appointed: 07 March 2013

Latest update: 14 March 2024

Judith H.

Role: Director

Appointed: 07 March 2013

Latest update: 14 March 2024

Russell H.

Role: Director

Appointed: 29 August 2003

Latest update: 14 March 2024

Ad Valorem Company Secretarial Limited

Role: Corporate Secretary

Appointed: 29 August 2003

Resigned: 18 August 2008

Address: Broad Street, Newport Pagnell, Buckinghamshire, MK16 0JN

Latest update: 14 March 2024

Aldbury Directors Limited

Role: Corporate Nominee Director

Appointed: 29 August 2003

Resigned: 29 August 2003

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 14 March 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 August 2003

Resigned: 29 August 2003

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 14 March 2024

People with significant control

Russell H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Russell H.

Notified on 29 August 2016

Ceased on 28 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 January 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 January 2014

R Hodgson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Nigel H.

Clive H.

Judith H.

Russell H.

Ad Valorem Company Secretarial Limited

Aldbury Directors Limited

Aldbury Secretaries Limited

People with significant control

Russell H.

Russell H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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R Hodgson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Nigel H.

Clive H.

Judith H.

Russell H.

Ad Valorem Company Secretarial Limited

Aldbury Directors Limited

Aldbury Secretaries Limited

People with significant control

Russell H.

Russell H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013