Hodgkinson Builders Limited in Loughborough, LE11 5RF

Description

Data updated on: 01-11-2023

Hodgkinson Builders Limited could be reached at 4 Bank Court, Weldon Road in Loughborough. The firm zip code is LE11 5RF. Hodgkinson Builders has been actively competing on the British market for the last fourteen years. The firm reg. no. is 07485758. It has been already six years from the moment The firm's registered name is Hodgkinson Builders Limited, but till 2019 the name was Sturdy Construction and up to that point, until 2012-09-18 the company was known as Hodgkinson Builders. It means this company used four different company names. This business's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. Hodgkinson Builders Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The company's latest confirmation statement was filed on Saturday 7th January 2023.

Presently, this firm is supervised by a single director: Ian H., who was formally appointed fourteen years ago.

Previous company's names
Hodgkinson Builders Limited 2019-03-13
Sturdy Construction Limited 2012-09-18
Hodgkinson Builders Limited 2011-04-12
Sturdy Construction Limited 2011-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 891	16 389	30 787	185 198	142 297

Balance Sheet
Cash Bank In Hand	43 164	24 026	43	12 297	94 216
Cash Bank On Hand					94 216	4 632	145 891	39 284	13 188	421 599	22 262	90 252
Current Assets	250 431	333 555	268 323	297 746	260 324	566 283	831 101	1 698 461	3 148 473	4 550 667	4 755 684	4 835 996
Debtors	207 267	309 529	268 280	285 449	148 691	542 578	654 529	1 485 114	3 049 174	3 842 948	4 702 108	4 705 490
Net Assets Liabilities					142 297	163 290	178 647	239 094	636 414	873 642	187 978	-3 765 360
Net Assets Liabilities Including Pension Asset Liability			30 787	185 198	142 297
Other Debtors					5 859	17 121	18 701	82 891	124 304	130 857	475 977	705 142
Property Plant Equipment					51 074	65 579	76 638	152 003	227 765	221 702	386 913
Tangible Fixed Assets		850	1 191	36 486	51 074
Total Inventories					17 417	19 073	30 681	174 063	86 111	286 120	31 314	40 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 791	16 289	30 687	185 098	142 197
Shareholder Funds	48 891	16 389	30 787	185 198	142 297

Other Financial Data
Amount Specific Advance Or Credit Directors						105	105	17 997	103 029
Amount Specific Advance Or Credit Made In Period Directors								243 102	136 332		201 162
Amount Specific Advance Or Credit Repaid In Period Directors								225 000	51 300	103 029	201 162
Accumulated Amortisation Impairment Intangible Assets											101	371
Accumulated Depreciation Impairment Property Plant Equipment					20 259	43 740	74 580	93 153	136 739	193 183	247 385	37 856
Amounts Owed By Group Undertakings										130 849	669 200	328 776
Amounts Owed To Group Undertakings											4 586	1 204 105
Amounts Recoverable On Contracts						187 992	635 828	614 723	2 120 025	2 180 502	1 969 751	2 363 710
Average Number Employees During Period						14	20	19	22	29	23	28
Bank Borrowings										500 000	416 667	496 064
Bank Borrowings Overdrafts							22 264	175 062	611 288	416 667	316 667	396 064
Bank Overdrafts									611 288	670 926	1 028 647	286 227
Creditors					32 148	39 688	40 901	77 789	89 614	483 788	496 238	6 819 976
Creditors Due After One Year				21 146	32 148
Creditors Due Within One Year	201 540	318 016	238 727	127 888	136 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 797	8 271		19 733	622
Disposals Property Plant Equipment								25 494	8 271		32 697	41 504
Finance Lease Liabilities Present Value Total					32 148	39 688	40 901	77 789	89 614	74 073	63 961	202 792
Fixed Assets								152 003	227 766	516 325	1 087 013	1 110 976
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 975	77 983	55 850	1 083	13 755	33 000	38 520
Increase Decrease In Property Plant Equipment						2 937	30 972	43 500	37 900	37 400	197 879	107 645
Increase From Amortisation Charge For Year Intangible Assets											101	270
Increase From Depreciation Charge For Year Property Plant Equipment						23 481	30 840	40 371	51 857	56 444	73 935	5 401
Intangible Assets											2 600	2 330
Intangible Assets Gross Cost											2 701
Investment Property										294 623	697 500	697 500
Investment Property Fair Value Model										294 623	697 500
Net Current Assets Liabilities	48 891	15 539	29 596	169 858	123 371	147 188	155 281	185 993	531 995	877 412	-402 797	-1 983 980
Number Shares Allotted		100	100	5	5
Other Creditors					7 090	7 801	6 544	14 028	13 800	81 298	470 715	146 784
Other Taxation Social Security Payable					73 019	110 727	173 345	142 706	73 281	141 235	80 652	241 400
Par Value Share		1	1	1	1
Payments Received On Account								120 175	10 099	958 372	512 287	1 833 671
Property Plant Equipment Gross Cost					71 333	109 319	151 218	245 156	364 504	414 885	634 298	54 347
Provisions For Liabilities Balance Sheet Subtotal						9 789	12 371	21 113	33 733	36 307
Share Capital Allotted Called Up Paid	100	100	100	5	5
Tangible Fixed Assets Additions		1 000	732	40 455	29 146
Tangible Fixed Assets Cost Or Valuation		1 000	1 732	42 187	71 333
Tangible Fixed Assets Depreciation		150	541	5 701	20 259
Tangible Fixed Assets Depreciation Charged In Period		150	391	5 160	14 558
Total Additions Including From Business Combinations Property Plant Equipment						37 986	41 899	119 432	127 619	50 381	252 110	117 322
Total Assets Less Current Liabilities	48 891	16 389	30 787	206 344	174 445	212 767	231 919	337 996	759 761	1 393 737	684 216	-873 004
Total Borrowings									768 282	1 312 120	1 688 846	1 068 971
Trade Creditors Trade Payables					41 080	280 682	446 230	1 019 000	1 840 630	1 664 018	2 897 633	2 923 901
Trade Debtors Trade Receivables					142 832	228 533	216 409	787 500	804 845	1 400 740	1 587 180	1 307 862
Additions Other Than Through Business Combinations Investment Property Fair Value Model										294 623
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-118 800
Investments Fixed Assets									1
Investments In Group Undertakings									1	-1
Total Additions Including From Business Combinations Intangible Assets											2 701
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-22 986

Company staff

Ian H.

Role: Director

Appointed: 07 January 2011

Latest update: 21 May 2025

People with significant control

The companies with significant control over this firm are as follows: Hodgkinson Builders Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughborough at Weldon Court, LE11 5RF, Leicestershire and was registered as a PSC under the reg no 12582011.

Hodgkinson Builders Holdings Limited

Address: 4 Bank Court Weldon Court, Loughborough, Leicestershire, LE11 5RF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 12582011

Notified on 11 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian H.

Notified on 6 April 2016

Ceased on 11 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 September 2013
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Hodgkinson Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Hodgkinson Builders Holdings Limited

Ian H.

Accounts Documents

Company filings

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