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
Bryan, Tracey Amanda
Individual (1 offspring)Officer
2023-07-04 ~ nowOF - Secretary → CIF 0 - 2
Hodge, Kevin John Colmer
Plumber born in October 1977Individual (1 offspring)Officer 2008-08-12 ~ nowOF - Director → CIF 0Mr Kevin John Colmer Hodge
Born in October 1977Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mrs Patricia Helen Hodge
Born in June 1947Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Hodge, Brian John
Electrician born in May 1944IndividualOfficer 2004-01-19 ~ 2021-09-29OF - Director → CIF 0Mr Brian John Hodge
Born in May 1944IndividualPerson with significant control 2016-04-06 ~ 2021-09-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Hodge, Patricia Helen
ElectricianIndividual (1 offspring)Officer 2004-01-19 ~ 2023-07-04OF - Secretary → CIF 0 - 3
Ruskin Chambers, 191 Corporation Street, Birmingham, West MidlandsCorporateOfficer2004-01-16 ~ 2004-01-19PE - Director → CIF 0 - 4Ruskin Chambers, 191 Corporation Street, Birmingham, West MidlandsActive Corporate (3 parents, 3 offsprings)Equity (Company account)1 GBP2023-12-31Officer2004-01-16 ~ 2004-01-19PE - Secretary → CIF 0
Company in focus
HODGE ELECTRICAL & MECHANICAL LTD
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
103,750 GBP2024-01-31
6,568 GBP2023-01-31
Fixed Assets
103,750 GBP2024-01-31
6,568 GBP2023-01-31
Total Inventories
114,206 GBP2024-01-31
88,890 GBP2023-01-31
Debtors
984,657 GBP2024-01-31
705,687 GBP2023-01-31
Cash at bank and in hand
358,438 GBP2024-01-31
532,128 GBP2023-01-31
Current Assets
1,457,301 GBP2024-01-31
1,326,705 GBP2023-01-31
Creditors
Current
923,381 GBP2024-01-31
815,844 GBP2023-01-31
Net Current Assets/Liabilities
533,920 GBP2024-01-31
510,861 GBP2023-01-31
Total Assets Less Current Liabilities
637,670 GBP2024-01-31
517,429 GBP2023-01-31
Net Assets/Liabilities
614,912 GBP2024-01-31
516,847 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
614,812 GBP2024-01-31
516,747 GBP2023-01-31
Equity
614,912 GBP2024-01-31
516,847 GBP2023-01-31
Average Number of Employees
342023-02-01 ~ 2024-01-31
292022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,895 GBP2024-01-31
6,895 GBP2023-01-31
Plant and equipment
596,767 GBP2024-01-31
477,591 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
603,662 GBP2024-01-31
484,486 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,137 GBP2024-01-31
2,758 GBP2023-01-31
Plant and equipment
495,775 GBP2024-01-31
475,160 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,912 GBP2024-01-31
477,918 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,379 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
20,615 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,994 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,758 GBP2024-01-31
4,137 GBP2023-01-31
Plant and equipment
100,992 GBP2024-01-31
2,431 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
534,358 GBP2024-01-31
337,787 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
450,299 GBP2024-01-31
367,900 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
984,657 GBP2024-01-31
705,687 GBP2023-01-31
Trade Creditors/Trade Payables
Current
578,275 GBP2024-01-31
483,983 GBP2023-01-31
Other Taxation & Social Security Payable
Current
69,567 GBP2024-01-31
48,468 GBP2023-01-31
Other Creditors
Current
275,539 GBP2024-01-31
283,393 GBP2023-01-31
- Registered number 05017112
HODGE ELECTRICAL & MECHANICAL LTD
InfoLower Castle Cottage, Trematon, Saltash, Cornwall PL12 4QWPrivate Limited Company incorporated on 2004-01-16 (21 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.