H. R. D. Agencies Limited in London, NW4 2HN

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of H. R. D. Agencies Limited, a firm located at Enterprise House 2 The Crest, Hendon in London. That would make 21 years H. R. D. Agencies has prospered in this business, as it was founded on 2003-02-28. Its reg. no. is 04682522 and the zip code is NW4 2HN. The enterprise's Standard Industrial Classification Code is 46190 which means Agents involved in the sale of a variety of goods. 2022/03/31 is the last time when the company accounts were reported.

As stated, this business was built in February 2003 and has so far been supervised by two directors.

Stephen D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	338 544	350 113	376 078	412 616	444 903	440 634

Balance Sheet
Cash Bank In Hand	344 488	366 569	405 204	431 453	453 814	441 952
Cash Bank On Hand						441 952	430 448	405 929	390 763	422 932	332 310	352 737	336 121
Current Assets	350 446	371 823	413 247	437 159	465 723	455 707	439 655	414 924	405 419	425 936	345 070	355 024	338 343
Debtors	5 958	5 254	8 043	5 706	11 909	13 755	9 207	8 995	14 656	3 004	12 760	2 287	2 222
Intangible Fixed Assets	6 000	3 000
Property Plant Equipment						4 305	3 408	2 986	2 865	2 230	2 376	2 545
Tangible Fixed Assets	34 326	28 027	7 522	6 478	5 146	4 305

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	338 434	350 003	375 968	412 506	444 793	440 524
Shareholder Funds	338 544	350 113	376 078	412 616	444 903	440 634

Other Financial Data
Accrued Liabilities						3 014	2 894	2 889	2 657	2 643	2 785	2 406	2 301
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						30 579	31 476	32 223	32 761	33 396	34 049	34 729	12 145
Average Number Employees During Period							3	2	2	2	2	2	2
Corporation Tax Payable						9 476	6 684	4 646	5 146	6 574		6 955	6 217
Creditors						19 378	22 383	18 604	16 071	45 912	8 105	40 022	34 574
Creditors Due Within One Year	52 228	52 737	44 691	31 021	25 965	19 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment													22 989
Disposals Property Plant Equipment													23 509
Fixed Assets	40 326	31 027	7 522	6 478	5 146	4 305	3 408	2 986	2 865	2 230	2 376	2 545	1 620
Increase From Depreciation Charge For Year Property Plant Equipment							897	747	538	635	653	680	405
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	298 218	319 086	368 556	406 138	439 757	436 329	417 272	396 320	389 348	380 024	336 965	315 002	303 769
Number Shares Allotted		5	5	5	5	5
Number Shares Issued Fully Paid							5	5	5	5	5	5	5
Other Taxation Social Security Payable						6 888	11 456	9 108	8 266	7 983	5 320	9 338	6 625
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						6 148		8 995	6 214	3 004	3 048	2 287	2 222
Property Plant Equipment Gross Cost						34 884	34 884	35 209	35 626	35 626	36 425	37 274	13 765
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions			441	525		280
Tangible Fixed Assets Cost Or Valuation	60 708	60 708	34 079	34 604	34 604	34 884
Tangible Fixed Assets Depreciation	26 382	32 681	26 557	28 126	29 458	30 579
Tangible Fixed Assets Depreciation Charged In Period		6 299	5 786	1 569	1 332	1 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 910
Tangible Fixed Assets Disposals			27 070
Total Additions Including From Business Combinations Property Plant Equipment								325	417		799	849
Total Assets Less Current Liabilities	338 544	350 113	376 078	412 616	444 903	440 634	420 680	399 306	392 213	382 254	339 341	317 547	305 389
Trade Creditors Trade Payables								1 085	2	218		1
Trade Debtors Trade Receivables						673	9 207		428		214

Company staff

Stephen D.

Role: Director

Appointed: 28 February 2003

Latest update: 27 January 2024

Stephen D.

Role: Secretary

Appointed: 28 February 2003

Latest update: 27 January 2024

Linda D.

Role: Director

Appointed: 28 February 2003

Latest update: 27 January 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

H. R. D. Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Stephen D.

Linda D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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