Steve Hodges Leadwork Ltd in Seaford, BN25 1NP

Description

Data updated on: 01-11-2023

Started with Reg No. 09152580 ten years ago, Steve Hodges Leadwork Ltd was set up as a Private Limited Company. The actual registration address is 25 Clinton Place, Seaford. This company's Standard Industrial Classification Code is 43910, that means Roofing activities. Steve Hodges Leadwork Limited released its latest accounts for the financial year up to 2022-09-30. The latest annual confirmation statement was filed on 2023-10-28.

Within this company, the full extent of director's responsibilities have so far been met by Stephen H. who was assigned to lead the company ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth		29 286	17 800

Balance Sheet
Current Assets		55 525	27 632	38 319	27 768	66 786	54 623	53 268	36 942	41 647
Net Assets Liabilities			17 800	34 766	32 899	48 830	46 024	50 009	34 805	27 195
Cash Bank In Hand		40 857	20 383
Cash Bank On Hand			20 383	22 138
Debtors		14 668	7 249	16 181
Net Assets Liabilities Including Pension Asset Liability		29 286	17 800
Other Debtors			1 645	165
Property Plant Equipment			14 939	13 160
Tangible Fixed Assets	1 688	1 409	14 939

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		29 285	17 799
Shareholder Funds		29 286	17 800

Other Financial Data
Average Number Employees During Period				2	2	3	2	2	3	3
Creditors			8 538	4 743	949	25 784	15 688	9 233	6 702	17 944
Fixed Assets				13 160	13 709	7 828	7 089	5 974	4 565	3 492
Net Current Assets Liabilities		27 877	11 399	26 349	20 139	41 002	38 935	44 035	30 240	23 703
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				165
Total Assets Less Current Liabilities		29 286	26 338	39 509	33 848	48 830
Accumulated Depreciation Impairment Property Plant Equipment			3 578	7 633
Bank Borrowings Overdrafts			8 538	4 743
Creditors Due After One Year			8 538
Creditors Due Within One Year		27 648	16 233
Increase From Depreciation Charge For Year Property Plant Equipment				4 055
Number Shares Allotted		1	1
Other Creditors				1 914
Other Taxation Social Security Payable			7 739	5 749
Par Value Share		1	1
Property Plant Equipment Gross Cost			18 517	20 793
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		191	16 638
Tangible Fixed Assets Cost Or Valuation	1 688	1 879	18 517
Tangible Fixed Assets Depreciation		470	3 578
Tangible Fixed Assets Depreciation Charged In Period		470	3 108
Total Additions Including From Business Combinations Property Plant Equipment				2 276
Trade Creditors Trade Payables			8 494	4 307
Trade Debtors Trade Receivables			5 604	16 016

Company staff

Stephen H.

Role: Director

Appointed: 29 July 2014

Latest update: 15 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 November 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
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 2016
End Date For Period Covered By Report	30 September 2017
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 2016
End Date For Period Covered By Report	30 September 2017
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 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Steve Hodges Leadwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Steve Hodges Leadwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015