Derek Hood Vehicle Services Limited in Billericay, CM12 0EQ

Description

Data updated on: 06-12-2016

Derek Hood Vehicle Services began its business in 1996 as a Private Limited Company registered with number: 03252488. This firm's office was situated in Billericay at Lakeview House. This particular Derek Hood Vehicle Services Limited company had been in this business field for at least 20 years. The name of the company got changed in the year 1998 to Derek Hood Vehicle Services Limited. This firm previous registered name was Reportbeam.

The business had a solitary managing director: Derek H., who was appointed in 1996.

Previous company's names
Derek Hood Vehicle Services Limited 1998-09-17
Reportbeam Limited 1996-09-20

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	11 081	9 383	10 553	3 692	-1 233

Balance Sheet
Cash Bank In Hand	4 261	4 385	11 102	14 152	11 926
Current Assets	18 654	17 432	26 921	19 744	13 278
Debtors	14 393	13 047	15 819	5 592	1 352
Tangible Fixed Assets	4 295	3 221	2 417	1 937	1 452

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 081	8 383	9 553	2 692	-2 233
Shareholder Funds	11 081	9 383	10 553	3 692	-1 233

Other Financial Data
Creditors Due Within One Year	11 868	11 270	18 785	17 989	15 963
Net Current Assets Liabilities	6 786	6 162	8 136	1 755	-2 685
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				166
Tangible Fixed Assets Cost Or Valuation	21 269	21 269	21 269	21 435
Tangible Fixed Assets Depreciation	16 974	18 048	18 852	19 498	19 983
Tangible Fixed Assets Depreciation Charged In Period		1 074	804	646	485
Total Assets Less Current Liabilities	11 081	9 383	10 553	3 692	-1 233

Company staff

Derek H.

Role: Director

Appointed: 08 October 1996

Latest update: 3 June 2023

Lynda H.

Role: Secretary

Appointed: 08 October 1996

Latest update: 3 June 2023

Accounts Documents

Account next due date	30 June 2017
Account last made up date	30 September 2015
Return next due date	18 October 2016
Return last made up date	20 September 2015

Annual Accounts 21 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 March 2016
Annual Accounts 8 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 May 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 December 2013

Derek Hood Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Lynda H.

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Accounts Documents

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