Hatdoye Trading Limited in Waterlooville, PO8 8HX

Description

Data updated on: 17-12-2023

Hatdoye Trading began its operations in 2007 as a Private Limited Company under the ID 06247887. The firm's registered office was based in Waterlooville at 18 Longwood Avenue. This Hatdoye Trading Limited company had been offering its services for sixteen years.

Garry H. and James D. were listed as enterprise's directors and were managing the company from 2007 to 2023.

Executives who controlled the firm include: James D. owned 1/2 or less of company shares. Garry H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 310	12 254	11 966

Balance Sheet
Cash Bank On Hand				12 309	11 024	9 325	11 133	11 056	8 921
Current Assets	11 146	11 418	11 455	12 364	11 482	10 784	12 565	13 619	9 814
Debtors	40	109	935	536	458	1 459	1 432	2 563	893
Net Assets Liabilities				9 309	7 765	7 154	8 109	9 079	6 937
Other Debtors				536	458	374	381
Property Plant Equipment				325	139
Cash Bank In Hand	11 106	11 309	10 520
Net Assets Liabilities Including Pension Asset Liability	12 310	12 254	11 966
Tangible Fixed Assets	4 071	4 127	4 447

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	12 308	12 252	11 964
Shareholder Funds	12 310	12 254	11 966

Other Financial Data
Total Fixed Assets Additions		185
Total Fixed Assets Cost Or Valuation	4 381	4 566
Total Fixed Assets Depreciation	310	439
Total Fixed Assets Depreciation Charge In Period		129
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 577	1 115
Accumulated Depreciation Impairment Property Plant Equipment				1 055	1 241	1 380	1 380	1 380	1 380
Administrative Expenses				21 890	18 119	17 361	17 642	17 944	18 234
Comprehensive Income Expense				3 343	7 456	9 389	7 955	7 970	5 858
Corporation Tax Payable				1 828	1 784	2 229	1 866	1 871	1 375
Creditors			2 218	2 681	3 830	3 630	4 456	4 540	2 877
Depreciation Amortisation Impairment Expense			235	4 122
Depreciation Expense Property Plant Equipment				381	186	139
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Dividends Paid				6 000	9 000	10 000	7 000	7 000	8 000
Fixed Assets	4 071	4 127	4 447	325
Gross Profit Loss				26 985	27 321	28 954	27 463	27 784	25 466
Increase From Depreciation Charge For Year Property Plant Equipment					186	139
Interest Payable Similar Charges Finance Costs					1
Net Current Assets Liabilities	8 305	8 204	7 660	10 164	7 652	7 154	8 109	9 079	6 937
Operating Profit Loss				5 095	9 202	11 593	9 821	9 840	7 232
Other Creditors				1 968	2 046	1 401	2 590	2 669	1 502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				481
Profit Loss			5 712	3 343	7 456	9 389	7 955	7 970	5 858
Profit Loss Before Tax				5 095	9 201
Profit Loss On Ordinary Activities Before Tax				5 095	9 201	11 593	9 821	9 840	7 232
Property Plant Equipment Gross Cost					1 380	1 380	1 380	1 380	1 380
Provisions For Liabilities Balance Sheet Subtotal			141	65
Taxation Including Deferred Taxation Balance Sheet Subtotal				65	26
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 428	1 752	1 745	2 204	1 866	1 870	1 374
Total Assets Less Current Liabilities	12 376	12 331	12 107	10 489	7 791	7 154	8 109	9 079	6 937
Trade Debtors Trade Receivables						1 085	1 051	2 563	893
Turnover Revenue			26 022	26 985	27 321	28 954	27 463	27 784	25 466
Advances Credits Directors		853	853	853	853	853	853	853
Creditors Due Within One Year Total Current Liabilities	2 841	3 214
Provisions For Liabilities Charges	66	77	141
Tangible Fixed Assets Additions		185	555
Tangible Fixed Assets Cost Or Valuation	4 381	4 566	5 121
Tangible Fixed Assets Depreciation	310	439	674
Tangible Fixed Assets Depreciation Charge For Period		129
Creditors Due Within One Year		3 214	3 795
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			235

Company staff

Garry H.

Role: Secretary

Appointed: 15 May 2007

Latest update: 10 March 2024

Garry H.

Role: Director

Appointed: 15 May 2007

Latest update: 10 March 2024

James D.

Role: Director

Appointed: 15 May 2007

Latest update: 10 March 2024

People with significant control

James D.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Garry H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2023
Confirmation statement last made up date	15 May 2022

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Hatdoye Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry H.

Garry H.

James D.

People with significant control

James D.

Garry H.

Accounts Documents

Company filings

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