The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mr Ian Charles Withers
    Born in April 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Withers, Reece
    General Assistant born in April 1995
    Individual (2 offsprings)
    Officer
    2014-07-01 ~ now
    OF - Director → CIF 0
    Mr Reece Withers
    Born in April 1995
    Individual (2 offsprings)
    Person with significant control
    2024-05-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 3
    Withers, Joshua Reece
    Builder born in August 1991
    Individual (2 offsprings)
    Officer
    2012-06-22 ~ now
    OF - Director → CIF 0
    Mr Joshua Reece Withers
    Born in August 1991
    Individual (2 offsprings)
    Person with significant control
    2024-05-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased 4
  • 1
    Withers, Dorothy Rosemary
    Company Director born in August 1924
    Individual
    Officer
    ~ 2012-06-22
    OF - Director → CIF 0
    Withers, Dorothy Rosemary
    Individual
    Officer
    ~ 2012-06-22
    OF - Secretary → CIF 0
  • 2
    Withers, Ian Charles
    Company Director born in April 1959
    Individual (2 offsprings)
    Officer
    ~ 2024-05-23
    OF - Director → CIF 0
  • 3
    Withers, Robert Overton
    Company Director born in March 1917
    Individual
    Officer
    ~ 2001-06-28
    OF - Director → CIF 0
  • 4
    G HODSON & SON (HOLDINGS) LTD
    Wolverhampton Road, Wolverhampton Road, Penkridge, Stafford, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,517,844 GBP2023-06-30
    Person with significant control
    2019-07-01 ~ 2024-07-18
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

G. HODSON AND SON (MOTOR SALES) LIMITED

Previous names
GEORGE HODSON AND SON (MOTOR SALES) LIMITED - 1981-12-31
ROFCROFT LIMITED - 1977-12-31
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Cost of Sales
-12,926,318 GBP2022-07-01 ~ 2023-06-30
-12,096,753 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,317,429 GBP2022-07-01 ~ 2023-06-30
-1,193,052 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
6,930 GBP2022-07-01 ~ 2023-06-30
13,344 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
250,734 GBP2022-07-01 ~ 2023-06-30
264,757 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
187,555 GBP2022-07-01 ~ 2023-06-30
190,237 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
251,542 GBP2023-06-30
375,951 GBP2022-06-30
Investment Property
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Fixed Assets
351,542 GBP2023-06-30
475,951 GBP2022-06-30
Debtors
1,104,406 GBP2023-06-30
672,223 GBP2022-06-30
Cash at bank and in hand
349,234 GBP2023-06-30
858,455 GBP2022-06-30
Current Assets
2,672,666 GBP2023-06-30
2,698,476 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,502,694 GBP2023-06-30
-1,452,113 GBP2022-06-30
Net Current Assets/Liabilities
1,169,972 GBP2023-06-30
1,246,363 GBP2022-06-30
Total Assets Less Current Liabilities
1,521,514 GBP2023-06-30
1,722,314 GBP2022-06-30
Net Assets/Liabilities
1,474,576 GBP2023-06-30
1,662,021 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
1,474,476 GBP2023-06-30
1,661,921 GBP2022-06-30
1,846,684 GBP2021-06-30
Equity
1,474,576 GBP2023-06-30
1,662,021 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
187,555 GBP2022-07-01 ~ 2023-06-30
190,237 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-375,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-375,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
13,500 GBP2022-07-01 ~ 2023-06-30
11,900 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
512022-07-01 ~ 2023-06-30
512021-07-01 ~ 2022-06-30
Wages/Salaries
1,661,971 GBP2022-07-01 ~ 2023-06-30
1,504,736 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
155,765 GBP2022-07-01 ~ 2023-06-30
124,644 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,968,043 GBP2022-07-01 ~ 2023-06-30
1,778,687 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
90,418 GBP2022-07-01 ~ 2023-06-30
91,532 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,355 GBP2022-07-01 ~ 2023-06-30
26,221 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
343,944 GBP2023-06-30
343,944 GBP2022-06-30
Plant and equipment
262,555 GBP2023-06-30
256,751 GBP2022-06-30
Furniture and fittings
513,594 GBP2023-06-30
503,954 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,120,093 GBP2023-06-30
1,104,649 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
329,456 GBP2023-06-30
264,486 GBP2022-06-30
Plant and equipment
202,860 GBP2023-06-30
178,403 GBP2022-06-30
Furniture and fittings
336,235 GBP2023-06-30
285,809 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868,551 GBP2023-06-30
728,698 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
64,970 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
24,457 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
50,426 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,853 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,488 GBP2023-06-30
79,458 GBP2022-06-30
Plant and equipment
59,695 GBP2023-06-30
78,348 GBP2022-06-30
Furniture and fittings
177,359 GBP2023-06-30
218,145 GBP2022-06-30
Investment Property - Fair Value Model
100,000 GBP2022-06-30
Finished Goods/Goods for Resale
1,078,255 GBP2023-06-30
1,026,604 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
411,855 GBP2023-06-30
314,871 GBP2022-06-30
Other Debtors
Current
223,085 GBP2023-06-30
10,000 GBP2022-06-30
Prepayments/Accrued Income
Current
57,978 GBP2023-06-30
65,864 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
692,918 GBP2023-06-30
390,735 GBP2022-06-30
Other Debtors
Non-current
411,488 GBP2023-06-30
281,488 GBP2022-06-30
Trade Creditors/Trade Payables
Current
458,801 GBP2023-06-30
495,384 GBP2022-06-30
Amounts owed to group undertakings
Current
410,237 GBP2023-06-30
276,720 GBP2022-06-30
Corporation Tax Payable
Current
76,534 GBP2023-06-30
48,299 GBP2022-06-30
Other Taxation & Social Security Payable
Current
164,038 GBP2023-06-30
102,919 GBP2022-06-30
Other Creditors
Current
0 GBP2023-06-30
175,400 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
393,084 GBP2023-06-30
353,391 GBP2022-06-30
Creditors
Current
1,502,694 GBP2023-06-30
1,452,113 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
145,847 GBP2023-06-30
96,452 GBP2022-06-30
Between two and five year
580,000 GBP2023-06-30
380,847 GBP2022-06-30
More than five year
314,583 GBP2023-06-30
363,750 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,040,430 GBP2023-06-30
841,049 GBP2022-06-30
Related profiles found in government register
  • G. HODSON AND SON (MOTOR SALES) LIMITED
    Info
    GEORGE HODSON AND SON (MOTOR SALES) LIMITED - 1981-12-31
    ROFCROFT LIMITED - 1977-12-31
    Registered number 01288020
    N/a Wolverhampton Road, Penkridge, Stafford, Staffordshire ST19 5NS
    Private Limited Company incorporated on 1976-11-25 (48 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
  • G HODSON & CO ( MOTOR SALES) LTD
    S
    Registered number 01288020
    Lyne Hill Industrial Estate, Unit 6, Lyne Hill Industrial Estate, Penkridge, Staffordshire, United Kingdom, ST19 5NU
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.