PETER HODGSON & CO. LTD
Previous names
APS ASSOCIATES LIMITED - 2018-03-13
PETER HODGSON & CO. LTD - 2018-03-05
APS ASSOCIATES LIMITED - 2018-02-05
BIKE STUFF LIMITED - 2016-11-03
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
365,000 GBP2024-03-31
365,000 GBP2023-03-31
Property, Plant & Equipment
19,170 GBP2024-03-31
12,990 GBP2023-03-31
Fixed Assets
384,170 GBP2024-03-31
377,990 GBP2023-03-31
Total Inventories
27,900 GBP2024-03-31
7,500 GBP2023-03-31
Debtors
22,341 GBP2024-03-31
16,385 GBP2023-03-31
Cash at bank and in hand
37,491 GBP2024-03-31
42,473 GBP2023-03-31
Current Assets
87,732 GBP2024-03-31
66,358 GBP2023-03-31
Creditors
Current
94,125 GBP2024-03-31
64,608 GBP2023-03-31
Net Current Assets/Liabilities
-6,393 GBP2024-03-31
1,750 GBP2023-03-31
Total Assets Less Current Liabilities
377,777 GBP2024-03-31
379,740 GBP2023-03-31
Creditors
Non-current
134,454 GBP2024-03-31
201,191 GBP2023-03-31
Net Assets/Liabilities
243,323 GBP2024-03-31
178,549 GBP2023-03-31
Equity
Called up share capital
1,050 GBP2024-03-31
1,050 GBP2023-03-31
Retained earnings (accumulated losses)
242,273 GBP2024-03-31
177,499 GBP2023-03-31
Equity
243,323 GBP2024-03-31
178,549 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
365,000 GBP2023-03-31
Intangible Assets
Net goodwill
365,000 GBP2024-03-31
365,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,965 GBP2024-03-31
34,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,795 GBP2024-03-31
21,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,170 GBP2024-03-31
12,990 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,341 GBP2024-03-31
16,385 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,100 GBP2024-03-31
5,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,699 GBP2024-03-31
45,565 GBP2023-03-31
Other Creditors
Current
9,326 GBP2024-03-31
14,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
45,335 GBP2024-03-31
35,390 GBP2023-03-31
Other Creditors
Non-current
89,119 GBP2024-03-31
165,801 GBP2023-03-31
Related profiles found in government register
PETER HODGSON & CO. LTD
InfoAPS ASSOCIATES LIMITED - 2018-03-13
PETER HODGSON & CO. LTD - 2018-03-05
APS ASSOCIATES LIMITED - 2018-02-05
BIKE STUFF LIMITED - 2016-11-03
Registered number 10147626
Shadwell House 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent TN4 8TW
Private Limited Company incorporated on 2016-04-26 (9 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-21
CIF 0PETER HODGSON & CO LTD
SRegistered number 10147626

Shadwell House, 65 Lower Green Road, Rusthall, Tunbridge Wells, England, TN4 8TW
UNITED KINGDOM
CIF 1 PETER HODGSON & CO
SRegistered number 10147626

Shadwell House, 65 Lower Green Road, Tunbridge Wells, England, TN4 8TW
CIF 2 PETER HODGSON & CO
SRegistered number 10147626

Shadwell House, 65 Lower Green Road, Tunbridge Wells, Kent, England, TN4 8TW
UNITED KINGDOM
CIF 3