R.p Hodkinson Limited in Blackburn, BB2 4BL

Description

Data updated on: 13-03-2021

Registered as 04477891 22 years ago, R.p Hodkinson Limited had been a private limited company until 2021-01-12 - the time it was formally closed. The latest mailing address was Albert Street Mill, Mill Hill Blackburn.

Robert H. was this particular company's managing director, arranged to perform management duties 22 years ago.

Robert H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	6 540	11 501	773

Balance Sheet
Cash Bank In Hand	12 747	22 721	33 880
Cash Bank On Hand			33 880	38 165	41 691	40 752	8 364
Current Assets	13 786	23 564	34 380	38 983	42 417	41 252	11 038
Debtors	539	343		318	226		2 674
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities			773	273	11 903	952	-4 039
Net Assets Liabilities Including Pension Asset Liability	6 540	11 501	773
Other Debtors				318	226
Property Plant Equipment			5 171	5 333	5 206	4 270	3 517
Stocks Inventory	500	500	500
Tangible Fixed Assets	5 121	5 684	5 171
Total Inventories			500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 440	11 401	673
Shareholder Funds	6 540	11 501	773

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			26 000	28 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			17 774	13 961	15 338	16 274	17 027
Average Number Employees During Period				3	3	3	1
Creditors			41 888	45 082	35 031	44 051	18 075
Creditors Due Within One Year	19 558	22 786	41 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 104
Disposals Property Plant Equipment				5 703
Dividends Paid				23 000	24 000	17 000	12 000
Fixed Assets	13 121	11 684	9 171	7 333	5 206	4 270	3 517
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 291	1 377	936	753
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	24 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-5 772	778	-7 508	-6 099	7 386	-2 799	-7 037
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			33 245	36 242	23 112	39 687	10 358
Other Taxation Social Security Payable			8 318	8 840	11 226	4 186	5 016
Par Value Share		1	1	1	1	1	1
Profit Loss				22 500	35 630	6 049	7 009
Property Plant Equipment Gross Cost			22 945	19 294	20 544	20 544
Provisions For Liabilities Balance Sheet Subtotal			890	961	689	519	519
Provisions For Liabilities Charges	809	961	890
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 724	678
Tangible Fixed Assets Cost Or Valuation	20 543	22 267	22 945
Tangible Fixed Assets Depreciation	15 422	16 583	17 774
Tangible Fixed Assets Depreciation Charged In Period		1 161	1 191
Total Additions Including From Business Combinations Property Plant Equipment				2 052	1 250
Total Assets Less Current Liabilities	7 349	12 462	1 663	1 234	12 592	1 471	-3 520
Trade Creditors Trade Payables			325		693	178	2 701
Trade Debtors Trade Receivables							2 674

Company staff

Victoria H.

Role: Secretary

Appointed: 01 August 2006

Latest update: 25 February 2024

Robert H.

Role: Director

Appointed: 04 July 2002

Latest update: 25 February 2024

People with significant control

Robert 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

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	16 July 2021
Confirmation statement last made up date	02 July 2020

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 April 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

R.p Hodkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Robert H.

Wendy H.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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R.p Hodkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Robert H.

Wendy H.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015