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Companies/04874721

W. Hodgson & Partners Limited

Private Limited Company · Pickering

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets
£255,342
Cash
—
Turnover
—
Profit / loss
—
Current assets
£855,358
Creditors < 1 year
—
Equity
£255,342
Average employees
7

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown
Balance sheet
Net assets£255,342£285,656£452,185£464,623£523,027£507,831£516,800£516,336£470,335£472,648£501,018£509,235£448,769£389,789
Equity£255,342£285,656£452,185£464,623£523,027£507,831£516,800£516,336£470,335£472,648£501,018£509,235£448,769£389,789
Assets
Fixed assets———£871,741£749,300£585,007£575,128£638,183£649,619—£569,594£604,843£561,345£762,726
Intangible assets———£0£0£90£218£347£0—————
Property, plant & equipment£1,079,381£1,113,620£961,624£871,741£749,300£584,917£574,910£637,836£649,619£675,183£569,594£604,843£561,345£465,154
Current assets£855,358£959,977£525,831£579,511£620,917£583,074£542,730£553,639£501,547£486,253£498,685£540,405£574,357£260,955
Cash at bank—————————————£18,662
Debtors£391,567£496,738£52,773£49,717£55,892£50,173£39,629£67,698£39,996£32,657£6,891£13,056£61,223£88,514
Stock———£476,645£512,033£480,070£450,452£433,471£409,275£401,442————
Liabilities
Creditors within one year——£775,478———————£285,052£258,750£263,734£298,504
Creditors after one year——£162,710———————£210,485£303,783£364,639£296,960
Provisions£60,894£65,963£97,082£96,478£84,950£98,575£84,937£92,424£90,672£98,786£71,724£73,480£58,560£38,428
Net current assets£521,592£626,769−£249,647−£125,856£75,945£240,089£260,927£279,395£230,215£222,431£213,633£281,655£310,623−£37,549
Assets less current liabilities£1,600,973£1,740,389£711,977£745,885£825,245£825,096£836,055£917,578£879,834£897,614£783,227£886,498£871,968£725,177
People
Average employees788877657—————
Source evidenceView 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

1 outstanding charges
All Assets · created 2013-09-13
—
Outstanding