Derek Hodd Limited in London, W6 0PA

Description

Data updated on: 01-11-2023

Derek Hodd Limited has existed in this business for 21 years. Started with registration number 04736767 in 2003, the firm is registered at 62 Iffley Road, London W6 0PA. The company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The business latest filed accounts documents describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-16.

According to the information we have, this particular firm was established in 2003-04-16 and has been led by two directors.

Derek H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200 749	292 283	313 068	108 259	132 184	159 995	245 681

Balance Sheet
Cash Bank In Hand	238 274	209 420	277 592	197 245	176 326	153 769	220 315
Current Assets	316 024	386 744	374 734	326 724	215 962	239 029	335 506	295 688	149 188	54 769	56 906	47 173	46 248
Debtors	77 750	177 324	97 142	129 479	39 636	85 260	115 191
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	200 749	292 283	95 274	108 259	132 184	159 995	245 681
Tangible Fixed Assets	2 625	4 889	3 673	3 647	2 225	803
Net Assets Liabilities							245 681	181 544	112 850	20 641	14 765	11 867	3 748

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	200 649	292 183	95 174	108 159	132 084	159 895
Shareholder Funds	200 749	292 283	313 068	108 259	132 184	159 995	245 681

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	123 900	102 350
Fixed Assets	8 625	7 889	3 673	3 647	2 225	803	570	363	155
Intangible Fixed Assets Aggregate Amortisation Impairment	31 655	34 655	3 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	37 655	3 000	3 000
Net Current Assets Liabilities	192 124	386 744	91 601	104 612	215 962	239 029	245 111	319 129	112 910	20 641	14 765	11 867	3 748
Tangible Fixed Assets Additions		2 438		1 379
Tangible Fixed Assets Cost Or Valuation	5 666	4 889	4 889	3 647	3 647	2 225
Tangible Fixed Assets Depreciation	3 041	3 215	1 216	1 405	1 422	1 422
Tangible Fixed Assets Depreciation Charge For Period		174
Total Assets Less Current Liabilities	200 749	394 633	95 274	108 259	132 184	159 995	245 681	319 492	113 065	20 641	14 765	11 867	3 748
Average Number Employees During Period									2	2	2	2	2
Creditors							90 395	84 507	36 493	34 128	71 671	35 306	42 500
Provisions For Liabilities Balance Sheet Subtotal								30 000
Creditors Due After One Year		102 350	65 339		86 003	79 837
Creditors Due Within One Year			283 133	222 112	86 003	79 837	90 395
Current Asset Investments		209 420	277 592
Tangible Fixed Assets Depreciation Charged In Period			1 216	1 405	1 422	1 422

Company staff

Derek H.

Role: Director

Appointed: 16 April 2003

Latest update: 2 January 2024

Derek H.

Role: Secretary

Appointed: 16 April 2003

Latest update: 2 January 2024

Margaret H.

Role: Director

Appointed: 16 April 2003

Latest update: 2 January 2024

People with significant control

Derek H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Derek Hodd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Derek H.

Margaret H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Derek H.

Accounts Documents

Company filings

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