D. C. Hoult Limited in Derby, DE22 1EX

Description

Data updated on: 01-11-2023

D. C. Hoult is a business situated at DE22 1EX Derby at C/o Michael Fenton & Co Ltd 25 Church Lane. The company has been registered in year 1998 and is registered under the identification number 03625887. The company has been present on the British market for twenty six years now and the current state is active. The company's principal business activity number is 22290 meaning Manufacture of other plastic products. D. C. Hoult Ltd filed its latest accounts for the financial year up to 2022/09/30. Its latest annual confirmation statement was submitted on 2023/08/09.

When it comes to the following business, a variety of director's duties have so far been performed by David C. who was designated to this position on 1998-09-03. Moreover, the director's responsibilities are often helped with by a secretary - Julia C., who joined this business in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency

Balance Sheet
Cash Bank On Hand	58	27	37	23
Current Assets	19 823	16 388	18 497	24 304
Debtors	12 520	9 912	10 761	16 936
Net Assets Liabilities	1 026	3 446	5 317	18 408
Property Plant Equipment	163 050	161 470	157 148	153 584
Total Inventories	7 245	6 449	7 699	7 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	43 738	49 068	53 390	56 954
Additions Other Than Through Business Combinations Property Plant Equipment		3 750
Average Number Employees During Period	3	3	3	3
Bank Borrowings	79 353	75 264	71 174	67 084
Bank Overdrafts	10 448	12 406	13 512	11 823
Corporation Tax Payable	6 044	3 027	3 634	4 845
Creditors	88 328	92 691	95 897	90 665
Finance Lease Liabilities Present Value Total	268	4 776	4 776	3 973
Increase From Depreciation Charge For Year Property Plant Equipment		5 330	4 322	3 564
Net Current Assets Liabilities	-68 505	-76 303	-77 400	-66 361
Other Creditors	57 938	59 070	56 864	46 870
Other Taxation Social Security Payable	6 196	5 426	9 268	15 712
Property Plant Equipment Gross Cost	206 788	210 538	210 538	210 538
Provisions For Liabilities Balance Sheet Subtotal	1 731	1 731	1 731	1 731
Total Assets Less Current Liabilities	94 545	85 167	79 748	87 223
Trade Creditors Trade Payables	7 434	7 986	7 843	7 442
Trade Debtors Trade Receivables	12 520	9 912	10 761	16 936

Company staff

Julia C.

Role: Secretary

Appointed: 03 September 1998

Latest update: 2 March 2024

David C.

Role: Director

Appointed: 03 September 1998

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: David C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Julia C.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

D. C. Hoult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia C.

David C.

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People with significant control

David C.

Julia C.

Accounts Documents

Company filings

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