H.d. Marketing Limited in Birmingham, B30 3JN

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www.hashtag-digital.co.uk

Description

Data updated on: 01-11-2023

2001 is the year of the beginning of H.d. Marketing Limited, the firm that is situated at Lifford Hall Lifford Lane, Kings Norton in Birmingham. This means it's been 23 years H.d. Marketing has been on the British market, as the company was founded on Tue, 20th Feb 2001. The firm Companies House Registration Number is 04163502 and the postal code is B30 3JN. It is known under the name of H.d. Marketing Limited. Moreover the company also operated as Mazecress Services until it was replaced twenty three years from now. The company's registered with SIC code 47540 - Retail sale of electrical household appliances in specialised stores. 2022-04-30 is the last time company accounts were reported.

In order to be able to match the demands of the customers, the following company is constantly led by a group of two directors who are Russell H. and Geoffrey H.. Their mutual commitment has been of utmost importance to this company since April 2001. To find professional help with legal documentation, this specific company has been utilizing the skillset of Russell H. as a secretary for the last 23 years.

Previous company's names
H.d. Marketing Limited 2001-04-05
Mazecress Services Limited 2001-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 535	141 686	186 264	237 059	283 366	330 263

Balance Sheet
Cash Bank On Hand							52 084	36 405	80 325	84 823	74 384	98 255	28 178
Current Assets	223 641	260 991	316 753	370 624	429 127	467 576	564 864	561 417	569 117	127 987	108 877	151 765	111 275
Debtors	188 990	170 817	178 851	190 068	356 204	423 915	501 010	513 712	476 237	38 289	29 603	48 295	78 008
Net Assets Liabilities							383 934	440 323	451 759	46 938	26 985	27 158	19 167
Property Plant Equipment							54 391	46 788	37 429	29 944	23 955	40 758	34 800
Total Inventories							11 770	11 300	12 555	4 875	4 890	5 215	5 089
Cash Bank In Hand	17 881	70 127	120 661	160 477	54 844	33 466
Intangible Fixed Assets	90 033	78 938	67 843	56 748	45 653	34 558
Net Assets Liabilities Including Pension Asset Liability	108 535	141 686	186 264	237 059	283 366	330 263
Stocks Inventory	16 770	20 047	17 241	20 079	18 079	10 195
Tangible Fixed Assets	178 657	149 370	122 073	97 658	84 987	67 989

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	108 485	141 636	186 214	237 009	283 316	330 213
Shareholder Funds	108 535	141 686	186 264	237 059	283 366	330 263

Other Financial Data
Instalment Debts Falling Due After5 Years	205 478	193 895	154 475	61 374	20 476	0
Secured Debts	228 466	220 774	203 154	164 007	133 269	78 123
Total Fixed Assets Additions		8 757	6 696		9 363	1 014
Total Fixed Assets Cost Or Valuation	517 574	526 331	526 829	526 829	536 192	537 206
Total Fixed Assets Depreciation	240 993	289 429	328 018	363 528	395 869	423 962
Total Fixed Assets Depreciation Charge In Period		48 436	41 614	35 510	32 341	28 093
Total Fixed Assets Depreciation Disposals			-3 025
Total Fixed Assets Disposals			-6 198
Accumulated Amortisation Impairment Intangible Assets							137 444	143 456	149 135	154 796	160 456	160 906	160 906
Accumulated Depreciation Impairment Property Plant Equipment							311 212	316 708	326 067	333 552	339 541	334 864	343 563
Additions Other Than Through Business Combinations Property Plant Equipment								8 633				28 813	2 741
Average Number Employees During Period							2	2	4	4	4	4	4
Creditors							221 556	191 427	174 656	125 836	115 650	173 613	135 051
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 201				13 166
Disposals Property Plant Equipment								10 740				16 687
Fixed Assets	276 581	236 902	198 811	163 301	140 323	113 244	88 949	75 595	60 901	47 600	35 951	52 304	46 346
Increase From Amortisation Charge For Year Intangible Assets								6 012	5 679	5 661	5 660	450
Increase From Depreciation Charge For Year Property Plant Equipment								11 697	9 359	7 485	5 989	8 489	8 699
Intangible Assets							23 462	17 450	11 771	6 110	450
Intangible Assets Gross Cost								160 906	160 906	160 906	160 906	160 906	160 906
Investments							11 096	11 357	11 701	11 546	11 546	11 546	11 546
Investments Fixed Assets							11 096	11 357	11 701	11 546	11 546	11 546	11 546
Net Current Assets Liabilities	137 535	140 481	203 270	247 244	285 066	301 981	343 308	369 990	394 461	2 151	-6 773	-21 848	-23 776
Property Plant Equipment Gross Cost							365 603	363 496	363 496	363 496	363 496	375 622	378 363
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 336	5 262	3 603	2 813	2 193	3 298	3 403
Total Assets Less Current Liabilities	414 116	377 383	402 081	410 545	425 389	415 225	432 257	445 585	455 362	49 751	29 178	30 456	22 570
Creditors Due After One Year Total Noncurrent Liabilities	287 300	220 774	203 154	164 007	133 269	78 123
Creditors Due Within One Year Total Current Liabilities	86 106	120 510	113 483	123 380	144 061	165 595
Intangible Fixed Assets Aggregate Amortisation Impairment	70 873	81 968	93 063	104 158	115 253	126 348
Intangible Fixed Assets Amortisation Charged In Period		11 095	11 095	11 095	11 095	11 095
Intangible Fixed Assets Cost Or Valuation	160 906	160 906	160 906	160 906	160 906	160 906
Provisions For Liabilities Charges	18 281	14 923	12 663	9 479	8 754	6 839
Tangible Fixed Assets Additions		8 054	6 395		8 575
Tangible Fixed Assets Cost Or Valuation	348 777	356 831	357 028	357 028	365 603	365 603
Tangible Fixed Assets Depreciation	170 120	207 461	234 955	259 370	280 616	297 614
Tangible Fixed Assets Depreciation Charge For Period		37 341	30 519	24 415	21 246	16 998
Tangible Fixed Assets Depreciation Disposals			-3 025
Tangible Fixed Assets Disposals			-6 198
Total Fixed Asset Investments Additions		703	301		788	1 014
Total Fixed Asset Investments Cost Or Valuation	7 891	8 594	8 895	8 895	9 683	10 697
Total Investments Fixed Assets	7 891	8 594	8 895	8 895	9 683	10 697

Company staff

Russell H.

Role: Director

Appointed: 02 April 2001

Latest update: 19 January 2024

Russell H.

Role: Secretary

Appointed: 02 April 2001

Latest update: 19 January 2024

Geoffrey H.

Role: Director

Appointed: 02 April 2001

Latest update: 19 January 2024

People with significant control

Russell H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Russell H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

H.d. Marketing Limited

General information

Name:

Office Address:

Contact information

Website

www.hashtag-digital.co.uk

Description

Financial data based on annual reports

Company staff

Russell H.

Russell H.

Geoffrey H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Russell H.

Accounts Documents

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