Samuel Hodge Holdings Limited in Doncaster, DN4 5JP

Description

Data updated on: 01-11-2023

2010 marks the founding of Samuel Hodge Holdings Limited, the firm which is located at Apex Office, Water Vole Way, Doncaster. This means it's been fourteen years Samuel Hodge Holdings has been in this business, as it was founded on 2010-10-29. The Companies House Reg No. is 07423854 and the area code is DN4 5JP. This company is known under the name of Samuel Hodge Holdings Limited. It should be noted that the company also operated as Imco (302010) up till the company name was replaced 13 years ago. This firm's SIC code is 64209 : Activities of other holding companies n.e.c.. 2023-03-31 is the last time when the company accounts were filed.

Neal C. is this firm's individual managing director, who was assigned to lead the company on 2011-04-07. This firm had been directed by Sara C. up until September 2014. What is more another director, namely Hamish K. quit in 2021.

Previous company's names
Samuel Hodge Holdings Limited 2011-04-26
Imco (302010) Limited 2010-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	158 990	145 728	86 811	92 696
Current Assets	1 792 936	1 716 008	957 091	962 976
Debtors	1 633 946	1 570 280	870 280	870 280

Other Financial Data
Amounts Owed By Group Undertakings		1 570 280	870 280	870 280
Amounts Owed By Subsidiaries	1 633 946	1 570 280
Amounts Owed To Group Undertakings	2 979 556	3 352 628	4 005 571	4 014 456
Average Number Employees During Period	211	1	1	1
Creditors	3 979 556	3 902 628	4 008 571	4 014 456
Dividend Income From Group Undertakings		111 240	678 556
Dividends Paid		111 240	3 068 627
Dividends Paid Classified As Financing Activities	-111 240	-111 240
Dividends Paid On Shares Final		111 240
Investments Fixed Assets	7 601 653	7 601 653	5 276 442	5 276 442
Investments In Subsidiaries	7 601 653	7 601 653	5 276 442	5 276 442
Net Current Assets Liabilities	-2 186 620	-2 186 620	-3 051 480	-3 051 480
Other Creditors	1 000 000	550 000	3 000
Other Interest Receivable Similar Income Finance Income		111 240	678 556
Percentage Class Share Held In Subsidiary		100	100
Profit Loss	111 240	111 240	678 556
Profit Loss On Ordinary Activities Before Tax		111 240	678 556
Tax Decrease Increase From Effect Revenue Exempt From Taxation		21 136	128 926
Tax Expense Credit Applicable Tax Rate		21 136	128 926
Total Assets Less Current Liabilities	5 415 033	5 415 033	2 224 962	2 224 962