Adrian Hodges Tv Limited in London, W6 0NJ

Description

Data updated on: 01-11-2023

This particular company is located in London under the following Company Registration No.: 07158579. It was established in 2010. The headquarters of this firm is located at First Floor 121 Hammersmith Grove. The area code for this place is W6 0NJ. The company's registered with SIC code 59113 : Television programme production activities. Adrian Hodges Tv Ltd filed its account information for the period up to Fri, 31st Mar 2023. The company's most recent confirmation statement was released on Thu, 16th Feb 2023.

The knowledge we have describing this specific enterprise's executives shows us that there are two directors: Adrian H. and Angela H. who became the part of the company on 2010-02-16. Moreover, the managing director's duties are regularly helped with by a secretary - Angela H., who was appointed by this limited company in 2010.

Executives with significant control over the firm are: Adrian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Angela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	509 016	740 115	801 520

Balance Sheet
Cash Bank On Hand			771 787	1 067 293	1 059 410	789 465	665 267	407 578	304 391	201 140
Current Assets	448 021	753 642	779 837	1 104 633	1 083 529	836 168	681 411	411 606	308 611	205 168
Debtors	8 238	2 456	8 050	37 340	24 119	46 703	16 144	4 028	4 220	4 028
Net Assets Liabilities			801 520	1 025 587
Property Plant Equipment			8 125	1 488	992	496			2 242
Other Debtors						45 389	16 144	4 028	4 220	4 028
Cash Bank In Hand	439 783	751 186	771 787
Intangible Fixed Assets	121 335	101 112	80 890
Net Assets Liabilities Including Pension Asset Liability	509 016	740 115	801 520
Tangible Fixed Assets	22 609	15 166	8 125

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	508 916	740 015	801 420
Shareholder Funds	509 016	740 115	801 520

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			121 335	141 558	161 781	182 004	202 225
Accumulated Depreciation Impairment Property Plant Equipment			37 730	46 350	46 846	47 342	47 838	47 838	48 586	50 234
Additions Other Than Through Business Combinations Property Plant Equipment				1 983
Amortisation Expense Intangible Assets			20 222	20 223
Creditors			67 332	141 201	71 095	28 915	25 545	30 970	21 683	22 799
Depreciation Expense Property Plant Equipment			7 041	8 620
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	143 944	116 278	89 015	62 155	41 436	20 717		204 046	211 875	220 624
Increase From Amortisation Charge For Year Intangible Assets				20 223	20 223	20 223	20 221
Increase From Depreciation Charge For Year Property Plant Equipment				8 620	496	496	496		748	1 197
Intangible Assets			80 890	60 667	40 444	20 221
Intangible Assets Gross Cost				202 225	202 225	202 225
Net Current Assets Liabilities	365 072	623 837	712 505	963 432	1 012 434	807 253	655 866	380 636	286 928	182 369
Property Plant Equipment Gross Cost			45 855	47 838	47 838	47 838	47 838	47 838	50 828	55 181
Total Assets Less Current Liabilities	509 016	740 115	801 520	1 025 587	1 053 870	827 970	655 866	584 682	498 803	402 993
Advances Credits Directors		6 890	5 890	7 090
Advances Credits Made In Period Directors			1 000
Average Number Employees During Period					2	2	2	2	2	2
Investments Fixed Assets								204 046	209 633	215 677
Other Creditors				21 625	21 438	22 349	17 146	21 877	18 505	18 931
Other Investments Other Than Loans								204 046	209 633	215 677
Other Taxation Social Security Payable				119 576	49 657	6 566	8 399	9 093	3 178	3 868
Total Additions Including From Business Combinations Property Plant Equipment									2 990	4 353
Trade Debtors Trade Receivables				37 340	24 119	1 314
Creditors Due Within One Year	82 949	129 805	67 332
Intangible Fixed Assets Aggregate Amortisation Impairment	80 890	101 113	121 335
Intangible Fixed Assets Amortisation Charged In Period		20 223	20 222
Intangible Fixed Assets Cost Or Valuation	202 225	202 225	202 225
Tangible Fixed Assets Cost Or Valuation	45 855	45 855	45 855
Tangible Fixed Assets Depreciation	23 246	30 689	37 730
Tangible Fixed Assets Depreciation Charged In Period		7 443	7 041

Company staff

Angela H.

Role: Secretary

Appointed: 01 March 2010

Latest update: 6 April 2024

Adrian H.

Role: Director

Appointed: 16 February 2010

Latest update: 6 April 2024

Angela H.

Role: Director

Appointed: 16 February 2010

Latest update: 6 April 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Angela H.

Notified on 4 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adrian Hodges Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Adrian H.

Angela H.

Andrew D.

People with significant control

Adrian H.

Angela H.

Accounts Documents

Company filings

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