H.G. HODGES & SON LIMITED
Period: 1958-10-20 ~ now
Company number: 00613228
Registered name H.G. HODGES & SON LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
64209 - Activities Of Other Holding Companies N.e.c.
93110 - Operation Of Sports Facilities
Brief company account Property, Plant & Equipment 4,415,881 GBP 2024-11-30
4,416,560 GBP 2023-11-30
Fixed Assets - Investments 100 GBP 2024-11-30
100 GBP 2023-11-30
Fixed Assets 4,415,981 GBP 2024-11-30
4,416,660 GBP 2023-11-30
Debtors 369,288 GBP 2024-11-30
227,817 GBP 2023-11-30
Cash at bank and in hand 541,604 GBP 2024-11-30
731,270 GBP 2023-11-30
Current Assets 910,892 GBP 2024-11-30
959,087 GBP 2023-11-30
Creditors Current, Amounts falling due within one year
-51,515 GBP 2024-11-30
Net Current Assets/Liabilities 859,377 GBP 2024-11-30
919,887 GBP 2023-11-30
Total Assets Less Current Liabilities 5,275,358 GBP 2024-11-30
5,336,547 GBP 2023-11-30
Net Assets/Liabilities 4,551,670 GBP 2024-11-30
4,637,658 GBP 2023-11-30
Equity Called up share capital
10,000 GBP 2024-11-30
10,000 GBP 2023-11-30
Revaluation reserve
2,173,840 GBP 2024-11-30
2,262,201 GBP 2023-11-30
2,262,201 GBP 2022-11-30
Other miscellaneous reserve
4,266 GBP 2024-11-30
4,266 GBP 2023-11-30
Retained earnings (accumulated losses)
2,363,564 GBP 2024-11-30
2,361,191 GBP 2023-11-30
Equity 4,551,670 GBP 2024-11-30
4,637,658 GBP 2023-11-30
Average Number of Employees 0 2023-12-01 ~ 2024-11-30
0 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
4,413,845 GBP 2023-11-30
Other
156,676 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost 4,570,521 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
0 GBP 2024-11-30
0 GBP 2023-11-30
Other
154,640 GBP 2024-11-30
153,961 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 154,640 GBP 2024-11-30
153,961 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2023-12-01 ~ 2024-11-30
Other
679 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 679 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Land and buildings
4,413,845 GBP 2024-11-30
4,413,845 GBP 2023-11-30
Other
2,036 GBP 2024-11-30
2,715 GBP 2023-11-30
Other Investments Other Than Loans 100 GBP 2024-11-30
100 GBP 2023-11-30
Amounts Owed By Related Parties 306,752 GBP 2024-11-30
Current
150,000 GBP 2023-11-30
Other Debtors Amounts falling due within one year
62,536 GBP 2024-11-30
77,817 GBP 2023-11-30
Debtors Current, Amounts falling due within one year
369,288 GBP 2024-11-30
Amounts falling due within one year, Current
227,817 GBP 2023-11-30
Other Taxation & Social Security Payable Current
14,237 GBP 2024-11-30
0 GBP 2023-11-30
Other Creditors Current
37,278 GBP 2024-11-30
39,200 GBP 2023-11-30
Creditors Current
51,515 GBP 2024-11-30
39,200 GBP 2023-11-30
Related profiles found in government register
H.G. HODGES & SON LIMITED Info Registered number 00613228 Celixir House Stratford Business & Technology Park, Innovation Way, Banbury Road, Stratford-upon-avon, Warwickshire CV37 7GZ
PRIVATE LIMITED COMPANY incorporated on 1958-10-20 (67 years 5 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-16
CIF 0
H.G. HODGES & SON LTD S Registered number missing
Celixir House, Banbury Road, Stratford-upon-avon, England, CV37 7GZ
Limited Company
CIF 1
H G HODGES & SON LTD S Registered number 00613228
Estate Office - Long Marston Airfield, Campden Road, Lower Quinton, Stratford Upon Avon, Warwickshire, England, CV37 8LL
Limited Company in England & Wales, England And Wales
CIF 2 CIF 3