The Doctors House Royal British Legion Village Hall Road ME20 7QX Aylesford
Number: OC403318
Incorporation date: 2015-12-07
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Situated at The Doctors House Royal British Legion Village, Aylesford ME20 7QX D. C. Hudson & Partner LLP is a Limited Liability Partnership with OC403318 registration number. This firm was started on Monday 7th December 2015. Thursday 31st March 2022 is the last time the company accounts were filed.
Executives with significant control over the firm are: Martin D. has 1/2 or less of voting rights. Derek H. has 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 330 | 12 660 | 13 387 | 77 | 9 028 | 18 196 | 26 726 |
| Current Assets | 35 608 | 34 089 | 31 918 | 19 806 | 23 179 | 28 529 | 43 061 |
| Debtors | 7 278 | 21 429 | 18 531 | 19 729 | 14 151 | 10 333 | 16 335 |
| Other Debtors | 1 296 | 9 896 | 8 986 | 15 464 | 5 646 | 2 596 | 2 901 |
| Property Plant Equipment | 2 022 | 1 617 | 1 658 | 4 142 | 3 314 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 505 | 910 | 1 324 | 2 261 | 3 089 | 3 774 | |
| Administrative Expenses | 125 898 | 122 904 | 124 016 | 138 781 | 146 797 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 3 | 3 |
| Cost Sales | 1 021 | 1 082 | 1 033 | 1 432 | 973 | ||
| Creditors | 8 811 | 9 926 | 12 050 | 6 391 | 2 908 | 2 695 | 3 856 |
| Depreciation Expense Property Plant Equipment | 405 | 414 | 937 | 828 | 685 | ||
| Gross Profit Loss | 179 145 | 172 345 | 195 676 | 223 804 | 236 136 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 405 | 414 | 937 | 828 | 685 | |
| Net Current Assets Liabilities | 26 797 | 24 163 | 19 868 | 13 415 | 20 271 | 25 834 | 39 205 |
| Other Creditors | 1 500 | 1 500 | 1 575 | 1 575 | 1 500 | 1 595 | 1 640 |
| Other Taxation Social Security Payable | 6 938 | 7 280 | 8 403 | 1 408 | 1 100 | 2 216 | |
| Profit Loss | 53 247 | 49 441 | 81 660 | 85 023 | 89 339 | ||
| Property Plant Equipment Gross Cost | 2 527 | 2 527 | 2 982 | 6 403 | 6 403 | 7 710 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 527 | 455 | 3 421 | 1 307 | |||
| Trade Creditors Trade Payables | 374 | 1 145 | 2 072 | ||||
| Trade Debtors Trade Receivables | 5 982 | 11 533 | 9 545 | 4 265 | 8 505 | 7 737 | 13 434 |
| Turnover Revenue | 180 166 | 173 427 | 196 709 | 225 236 | 237 109 | ||
| Bank Borrowings Overdrafts | 4 816 | ||||||
| Other Operating Income Format1 | 10 000 | ||||||
Role: LLP Designated Member
Appointed: 07 December 2015
Latest update: 19 February 2024
Role: LLP Designated Member
Appointed: 07 December 2015
Latest update: 19 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 20 December 2023 |
| Confirmation statement last made up date | 06 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 07 December 2015 |
| 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 |
(13 pages)