H-dev Limited in South Park, Gerrards Cross, SL9 8HF

Description

Data updated on: 01-11-2023

H-dev came into being in 2006 as a company enlisted under no 05813549, located at SL9 8HF South Park, Gerrards Cross at Atlas Consultancy Ltd. This company has been in business for eighteen years and its current status is active. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-05-11.

Jeremy H. is this specific enterprise's only managing director, that was arranged to perform management duties in 2006 in May.

Jeremy H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	18 128	18 730	19 713	29 487	25 944

Balance Sheet
Current Assets	31 171	40 805	49 434	52 128	52 781	69 381	84 511	73 946	124 324	74 156	50 633
Net Assets Liabilities					25 944	49 141	60 074	36 586	78 727	57 866	56 360
Cash Bank In Hand	4 713	11 735	13 558
Debtors	17 549	20 008	29 859	7 142
Intangible Fixed Assets	14 820	10 013	5 207
Net Assets Liabilities Including Pension Asset Liability	18 128	18 730	19 712	29 487	25 944
Stocks Inventory	8 909	9 062	8 707	27 466
Tangible Fixed Assets	15 662	9 750	7 619	1 830

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 127	18 729	19 711	29 486
Shareholder Funds	18 128	18 730	19 713	29 487	25 944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 250	1 250	1 250	1 250	1 250	1 500	1 500
Average Number Employees During Period							4	4	4	5	5
Creditors					28 939	22 661	25 363	36 792	21 732	34 068	8 232
Fixed Assets	30 482	19 763	12 826	1 830	3 352	3 671	2 176	682	27 385	19 278	15 459
Net Current Assets Liabilities	7 132	12 457	14 380	28 907	23 842	69 381	84 511	37 154	102 592	40 088	42 401
Total Assets Less Current Liabilities	37 614	32 220	26 240	30 737	27 194	50 391	86 687	37 836	129 977	59 366	57 860
Accruals Deferred Income				1 250	1 250
Creditors Due After One Year	19 486	13 490	7 494
Creditors Due Within One Year	24 039	28 348	37 744	23 221	28 939
Current Asset Investments			13 558	17 520
Intangible Fixed Assets Aggregate Amortisation Impairment	33 244	38 050	42 856	48 063
Intangible Fixed Assets Amortisation Charged In Period		4 807	4 806	5 207
Intangible Fixed Assets Cost Or Valuation	48 064	48 064	48 063	48 063
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			3 658
Tangible Fixed Assets Cost Or Valuation	30 750	30 750	34 408	34 408
Tangible Fixed Assets Depreciation	15 088	21 000	26 789	32 578
Tangible Fixed Assets Depreciation Charged In Period		5 912	5 789	5 789
Amount Specific Advance Or Credit Directors	4 025	5 506	5 506

Company staff

Jeremy H.

Role: Director

Appointed: 11 May 2006

Latest update: 21 February 2024

People with significant control

Jeremy H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 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	28 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 October 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 July 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

H-dev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

Atlas Consultancy Limited

People with significant control

Jeremy H.

Accounts Documents

Company filings

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