Andy Davidson-hogg Consultancy Limited in Nottingham, NG6 9AA

Description

Data updated on: 01-11-2023

The company operates under the name of Andy Davidson-hogg Consultancy Limited. This firm was established 17 years ago and was registered under 06153830 as the registration number. This particular office of the company is situated in Nottingham. You can contact them at Station House, Station Road, Bulwell. The firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Andy Davidson-hogg Consultancy Ltd reported its account information for the period up to Wed, 5th Apr 2023. The company's latest confirmation statement was released on Sat, 7th Oct 2023.

Juvy D. and Andrew D. are registered as the enterprise's directors and have been managing the firm since 2010-11-30. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Juvy D. as a secretary for the last 17 years.

Andrew D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103	380	8 725	17 247	165 940	173 545

Balance Sheet
Cash Bank On Hand						181 177	11 568
Current Assets	10 112	8 671	10 857	11 595	7 874	181 177	11 568	19 789	7 952	9 768	240 255	452 650	511 334
Net Assets Liabilities						2 203	13 382	41 820	56 056	65 038	16 330	124 189	170 909
Property Plant Equipment						489 374	537 758					1 114 388	1 088 683
Cash Bank In Hand	6 328	2 872	7 616	7 595
Debtors	3 784	5 799	3 173	4 000
Net Assets Liabilities Including Pension Asset Liability	103	380	8 725	17 247	165 940	173 545
Tangible Fixed Assets	538 510	527 608	516 706	505 804

Capital & Reserves
Called Up Share Capital	2 200	2 200	2 200	2 200
Profit Loss Account Reserve	-2 097	-1 820	6 525	15 047
Shareholder Funds	103	380	8 725	17 247	165 940	173 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 317	73 543
Administrative Expenses						36 032	39 624
Creditors						199 018	265 845	445 068	32 964	117 351	21 374	32 173	64 538
Depreciation Amortisation Impairment Expense								15 951	23 679	25 704
Fixed Assets	538 510	527 608	516 706	505 804	500 388	489 374	537 758	708 056	1 070 791	1 164 199	1 291 241	1 114 388
Gross Profit Loss						85 191	83 935
Increase From Depreciation Charge For Year Property Plant Equipment							12 226
Interest Payable Similar Charges Finance Costs						21 732	14 781
Net Current Assets Liabilities	-7 432	-16 087	-15 116	-16 801	-14 963	-17 899	254 277	425 279	-5 013	107 583	218 881	420 477	446 796
Operating Profit Loss						49 159	44 311
Other Operating Expenses Format2								12 896	27 959	35 407
Profit Loss						20 919	21 179	33 438	19 236	22 687
Profit Loss On Ordinary Activities Before Tax						27 427	29 530
Property Plant Equipment Gross Cost						550 691	611 301
Raw Materials Consumables Used								20 785	56 845	86 148
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 508	8 351	11 585	10 066	11 351
Total Additions Including From Business Combinations Property Plant Equipment							60 610
Total Assets Less Current Liabilities	531 078	511 521	501 590	489 002	485 425	471 475	283 481	282 777	1 045 779	1 058 816	1 512 322	1 534 865	1 535 479
Turnover Revenue								94 655	137 786	181 297
Creditors Due After One Year Total Noncurrent Liabilities	530 975	511 141
Creditors Due Within One Year Total Current Liabilities	17 544	24 758
Tangible Fixed Assets Cost Or Valuation	545 094	545 094	545 094	545 094
Tangible Fixed Assets Depreciation	6 584	17 486	28 388	39 290
Tangible Fixed Assets Depreciation Charge For Period		10 902
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0								2 200	2 200
Creditors Due After One Year		511 141	492 892	471 756	472 660	297 930
Creditors Due Within One Year		24 758	25 946	28 396	22 837	199 076
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					11 014	10 510
Other Operating Charges Format2					37 800	64 226
Profit Loss For Period					-4 482	-10 561
Number Shares Allotted			2 200	2 200
Par Value Share			2 200	1
Secured Debts		401 316	382 784	362 846
Share Capital Allotted Called Up Paid		4 840 000	4 840 000	2 200
Tangible Fixed Assets Depreciation Charged In Period			10 902	10 902
Raw Materials Consumables					33 027	14 508
Tax On Profit Or Loss On Ordinary Activities					503	6 508
Turnover Gross Operating Revenue					77 862	85 191

Company staff

Juvy D.

Role: Director

Appointed: 30 November 2010

Latest update: 9 March 2024

Andrew D.

Role: Director

Appointed: 12 March 2007

Latest update: 9 March 2024

Juvy D.

Role: Secretary

Appointed: 12 March 2007

Latest update: 9 March 2024

People with significant control

Andrew D.

Notified on 6 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	19 December 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	17 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	17 September 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020

Andy Davidson-hogg Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juvy D.

Andrew D.

Juvy D.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Andrew D.

Accounts Documents

Company filings

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