W.g Hodgen Limited in Belfast, BT4 2NH

Description

Data updated on: 01-11-2023

W.g Hodgen started its business in the year 1976 as a Private Limited Company under the following Company Registration No.: NI011177. The business has been active for fourty eight years and it's currently active. This company's office is based in Belfast at Glenside. You can also find the firm using its area code of BT4 2NH. This business's declared SIC number is 43910 which means Roofing activities. 2022/03/31 is the last time account status updates were reported.

This business owes its success and constant improvement to a team of two directors, who are Eleanor H. and Jonathan H., who have been supervising the firm. To support the directors in their duties, the business has been utilizing the skills of Richard H. as a secretary since 2004.

Jonathan H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	2 413	-4 867	-14 854	-18 463	-29 605

Balance Sheet
Current Assets	42 403	45 820	41 117	43 803	24 401	16 813	63 100	90 968	43 467	118 171	52 230	39 778
Net Assets Liabilities					-40 343	-44 699	-7 154	14 727	-26 356	2 754	-39 546
Cash Bank In Hand	18 249	22 464	10 371	21 685	547
Debtors	-1 411	5 051	9 471	12 683	11 469
Stocks Inventory	25 565	18 305	21 275	9 435	12 385
Tangible Fixed Assets	16 415	12 455	17 710	20 420	15 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 313	-4 967	-14 954	-18 563	-29 705
Shareholder Funds	2 413	-4 867	-14 854	-18 463	-29 605

Other Financial Data
Average Number Employees During Period							5	5	5	6	5	4
Creditors					69 396	73 112	78 999	85 236	77 902	35 000	30 523	23 765
Fixed Assets					15 390	11 600	8 745	8 995	8 079	5 945	4 515	2 745
Net Current Assets Liabilities	-14 002	-17 322	-32 564	-38 883	-44 995	-56 299	-15 899	5 732	-34 435	31 809	-13 538
Total Assets Less Current Liabilities	2 413	-4 867	-14 854	-18 463	-29 605	-44 699	-7 154	14 727	-26 356	37 754	-9 023
Creditors Due Within One Year	56 405	63 142	73 681	82 686	69 396
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Richard H.

Role: Secretary

Appointed: 13 December 2004

Latest update: 28 April 2024

Eleanor H.

Role: Director

Appointed: 23 February 1976

Latest update: 28 April 2024

Jonathan H.

Role: Director

Appointed: 23 February 1976

Latest update: 28 April 2024

People with significant control

Jonathan H.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

W.g Hodgen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Eleanor H.

Jonathan H.

Jonathon H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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