C. D. Hood Ltd in Ely, CB6 2HZ

Description

Data updated on: 01-11-2023

Located at Unit 1 Newman Park, Ely CB6 2HZ C. D. Hood Ltd is a Private Limited Company with 04791538 registration number. The firm was founded on June 8, 2003. The firm is known under the name of C. D. Hood Ltd. However, the company also operated as C. D. Hood Carpentry & Joinery up till it got changed 9 years from now. This firm's classified under the NACE and SIC code 43290: Other construction installation. The firm's most recent accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-06-08.

The information we have that details this firm's members suggests the existence of two directors: Rebecca H. and Carl H. who joined the team on June 9, 2013 and June 8, 2003. To provide support to the directors, this specific business has been utilizing the skills of Rebecca H. as a secretary since the appointment on June 8, 2003.

Previous company's names
C. D. Hood Ltd 2015-09-30
C. D. Hood Carpentry & Joinery Limited 2003-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	347 829	366 261	382 276	437 442	467 451	521 744

Balance Sheet
Cash Bank On Hand							696 292	882 707
Current Assets	962 726	783 291	963 678	1 130 631	1 512 573	1 921 544	1 315 789	1 718 740
Debtors	405 695	177 150	270 053	243 955	473 816	670 658	172 997	278 873
Net Assets Liabilities							435 115	525 750
Other Debtors							10 840	26 742
Property Plant Equipment							73 875	78 557
Total Inventories							446 500	557 160
Cash Bank In Hand	123 313	204 121	124 926	161 341	298 133	500 106
Net Assets Liabilities Including Pension Asset Liability	347 829	366 261	382 275	437 442	467 451	521 744
Stocks Inventory	433 718	402 020	568 699	725 335	740 625	750 780
Tangible Fixed Assets	50 312	51 313	39 541	56 952	48 471	61 344

Capital & Reserves
Called Up Share Capital	1	1	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	347 828	366 260	381 275	436 442	466 452	520 744
Shareholder Funds	347 829	366 261	382 276	437 442	467 451	521 744

Other Financial Data
Amount Specific Advance Or Credit Directors								9 551
Amount Specific Advance Or Credit Made In Period Directors								131 551
Amount Specific Advance Or Credit Repaid In Period Directors								122 000
Accumulated Depreciation Impairment Property Plant Equipment							15 605	35 146
Average Number Employees During Period							14	15
Bank Borrowings Overdrafts							35 046	26 762
Creditors							68 616	52 623
Finance Lease Liabilities Present Value Total							33 570	25 861
Increase Decrease In Property Plant Equipment								28 750
Increase From Depreciation Charge For Year Property Plant Equipment								19 541
Net Current Assets Liabilities	306 114	329 134	348 973	398 235	427 780	494 421	443 638	519 181
Number Shares Issued Fully Paid								1 000
Other Creditors							1 082	260 093
Other Taxation Social Security Payable							133 429	316 911
Par Value Share	1	1	1	1	1			1
Property Plant Equipment Gross Cost							187 593	216 343
Provisions For Liabilities Balance Sheet Subtotal							13 782	19 365
Total Additions Including From Business Combinations Property Plant Equipment								28 750
Total Assets Less Current Liabilities	356 426	380 446	388 514	455 187	484 987	555 765	517 513	597 738
Trade Creditors Trade Payables							637 125	591 709
Trade Debtors Trade Receivables							162 157	252 131
Creditors Due After One Year	8 597	14 186	6 239	17 745	8 800	22 539
Creditors Due Within One Year	656 612	454 157	614 704	732 396	1 084 793	1 427 123
Fixed Assets	50 312	51 313	39 541	56 952	48 471
Number Shares Allotted	1	1	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	8 597	14 185	6 239	17 745	8 800	22 539
Provisions For Liabilities Charges					8 735	11 482
Share Capital Allotted Called Up Paid	1	1	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		14 949	448	32 857	5 582	25 983
Tangible Fixed Assets Cost Or Valuation	115 756	127 263	127 712	160 569	166 151	192 137
Tangible Fixed Assets Depreciation	65 444	75 950	88 171	103 617	117 683	130 793
Tangible Fixed Assets Depreciation Charged In Period		13 335	12 220	15 446	14 063	13 110
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 829
Tangible Fixed Assets Disposals		3 442
Value Shares Allotted						1

Company staff

Rebecca H.

Role: Director

Appointed: 09 June 2013

Latest update: 7 February 2024

Rebecca H.

Role: Secretary

Appointed: 08 June 2003

Latest update: 7 February 2024

Carl H.

Role: Director

Appointed: 08 June 2003

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Carl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 06 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	06 June 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 March 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 January 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
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	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20th April 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th April 2017

C. D. Hood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Rebecca H.

Carl H.

Howard T.

William T.

People with significant control

Carl H.

Rebecca H.

Accounts Documents

Company filings

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