Chris Hodge Commercial Limited
Sale of other motor vehicles · London
ActiveUnited KingdomIncorporated 1982Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£1,157,225
Cash
£845,358
Turnover
—
Profit / loss
—
Current assets
£2,173,614
Creditors < 1 year
£971,868
Equity
£1,157,225
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31Unknown currency · company | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-01-31GBP · unknown | 2010-01-31GBP · unknown | 2009-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,157,225 | £1,090,603 | £979,579 | — | £1,826,735 | £1,409,099 | £1,381,433 | £1,484,235 | £1,342,188 | £1,257,067 | £1,235,521 | £1,207,052 | £1,185,249 | £1,062,474 | £1,173,906 | £1,122,209 | £1,254,292 |
| Equity | £1,157,225 | £1,090,603 | £979,579 | — | £1,826,735 | £1,409,099 | £1,381,433 | £1,484,235 | £1,342,188 | £1,257,067 | £1,235,521 | — | — | — | £1,173,906 | £1,122,209 | £1,254,292 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,252,407 | £1,225,583 | £1,200,774 |
| Property, plant & equipment | £166,300 | £205,189 | £200,249 | — | £1,399,735 | £1,350,291 | £1,361,691 | £1,375,815 | £1,390,825 | £1,408,078 | £1,341,187 | £1,350,211 | £1,360,831 | £1,227,468 | £1,252,407 | £1,225,583 | £1,200,774 |
| Current assets | £2,173,614 | £2,523,881 | £2,758,933 | — | £2,072,608 | £1,656,972 | £1,090,393 | £1,469,731 | £984,903 | £1,024,446 | £1,256,319 | £874,754 | £810,424 | £890,022 | £1,080,822 | £1,129,884 | £984,688 |
| Cash at bank | £845,358 | £512,500 | £1,372,850 | — | £348,568 | £475,345 | £75,156 | £51,749 | £610 | £3,338 | £3,092 | £1,216 | £1,316 | £14,480 | £9,630 | £1,006 | £14,209 |
| Debtors | £486,330 | £735,987 | £441,219 | — | £1,108,695 | £354,479 | £346,487 | £916,598 | £550,843 | £417,021 | £609,469 | £519,740 | £362,923 | £220,381 | £628,630 | £546,560 | £164,102 |
| Stock | £841,926 | £1,275,394 | £944,864 | — | £615,345 | £827,148 | £668,750 | £501,384 | £433,450 | £604,087 | £643,758 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £971,868 | £1,322,761 | £1,599,010 | — | £892,171 | £837,876 | £752,922 | £963,916 | £947,450 | £1,117,808 | £1,284,743 | £915,419 | £967,792 | £991,956 | £1,036,413 | — | — |
| Creditors after one year | £210,821 | £315,706 | £380,593 | — | £753,437 | £760,288 | £317,729 | £397,395 | £86,090 | £57,649 | £77,242 | £102,494 | £18,214 | £63,060 | £122,910 | — | — |
| Net current assets | £1,201,746 | £1,201,120 | £1,159,923 | — | £1,180,437 | £819,096 | £337,471 | £505,815 | £37,453 | −£93,362 | −£28,424 | −£40,665 | −£157,368 | −£101,934 | £44,409 | £45,654 | £198,873 |
| Assets less current liabilities | £1,368,046 | £1,406,309 | £1,360,172 | — | £2,580,172 | £2,169,387 | £1,699,162 | £1,881,630 | £1,428,278 | £1,314,716 | £1,312,763 | £1,309,546 | £1,203,463 | £1,125,534 | £1,296,816 | £1,271,237 | £1,399,647 |
| People | |||||||||||||||||
| Average employees | 7 | 7 | 7 | — | 7 | 8 | 8 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2006-10-19
£225,000.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
OutstandingShares · created 2000-11-14
All monies
OutstandingShow 6 satisfied / released
Shares · created 2000-11-14 · satisfied 2023-07-04
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SatisfiedAll Assets · created 2000-10-20
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Part SatisfiedFixed · created 1995-11-23 · satisfied 2003-06-11
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SatisfiedUnknown · created 1993-04-06 · satisfied 2003-05-22
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SatisfiedProperty · created 1989-11-24 · satisfied 2013-07-18
£85,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE.
SatisfiedAll Assets · created 1988-03-08 · satisfied 2003-06-11
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Satisfied