411 Hertford Road Ltd in Woodford Green, IG8 0DG

Description

Data updated on: 01-11-2023

This particular 411 Hertford Road Ltd company has been operating in this business field for 23 years, having started in 2001. Started with registration number 04334128, 411 Hertford Road was set up as a Private Limited Company located in 18 Linden Crescent, Woodford Green IG8 0DG. The enterprise's Standard Industrial Classification Code is 98000 - Residents property management. The latest financial reports were submitted for the period up to 31st December 2022 and the most current confirmation statement was released on 17th August 2023.

William O. and David F. are the firm's directors and have been managing the firm since 2022-11-22. Moreover, the director's responsibilities are supported by a secretary - Geoffrey T., who joined this specific business in July 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	3 383	3 489	3 551	3 217	2 662	1 586	3 918	7 874	10 961	12 953	12 718	12 861
Net Assets Liabilities					17 622	17 003	20 041	23 895	26 951	30 767	31 968	33 026
Cash Bank In Hand	3 308	3 376	3 404	3 217	2 531
Debtors	75	113	147		131
Net Assets Liabilities Including Pension Asset Liability	18 145	18 301	18 345	18 192	17 622
Tangible Fixed Assets	16 814	16 814	16 814	16 814	16 814

Capital & Reserves
Called Up Share Capital	13 500	13 500	13 500	13 500	13 500
Profit Loss Account Reserve	-755	-599	-555	-708	-1 278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					521	521	768	858	1 076	1 597	960	825
Creditors					1 333	1 005	4					1
Fixed Assets					16 814	16 814	16 814	16 814	16 814	16 814	16 814	16 814
Net Current Assets Liabilities	1 331	1 487	1 531	1 378	808	710	3 995	7 939	11 213	15 550	16 114	17 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					131	129	81	65	252	2 596	3 396	4 177
Total Assets Less Current Liabilities					18 143	17 524	20 809	24 753	28 027	32 364	32 928	33 851
Capital Employed	18 145	18 301	18 345	18 192	17 622
Creditors Due Within One Year	2 052	2 002	2 020	1 839	1 854
Number Shares Allotted		9	9	9	9
Par Value Share		1 500	1 500	1 500	1 500
Share Capital Allotted Called Up Paid	13 500	13 500	13 500	13 500	13 500
Share Premium Account	5 400	5 400	5 400	5 400	5 400
Tangible Fixed Assets Cost Or Valuation	16 814	16 814	16 814	16 814	16 814