Hcrd Limited in Havant, PO9 1HB

Description

Data updated on: 01-11-2023

Located in 24 Park Road South, Havant PO9 1HB Hcrd Limited is classified as a Private Limited Company with 07769423 registration number. It's been launched 13 years ago. Registered as H. Downes, the company used the name up till 2011, when it got changed to Hcrd Limited. This firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The latest financial reports were submitted for the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/09/09.

There seems to be one managing director at the moment running this particular limited company, namely Henry D. who's been performing the director's tasks for 13 years. This limited company had been led by Barry W. up until 2011.

Henry D. 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.

Previous company's names
Hcrd Limited 2011-09-21
H. Downes Limited 2011-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 104	120 362	216 322	256 652

Balance Sheet
Cash Bank On Hand				12 858	5 155	6 113	2 397	3 757	2 360	14 032	30 394
Current Assets	68 313	25 377	12 976	315 790	12 356	13 904	10 196	3 757	2 360	31 997	30 394
Debtors		1 100	11 003	11 182	7 201	7 791	7 799			17 965
Net Assets Liabilities				256 652	287 374	296 374	328 497	293 066	369 785	447 064	522 238
Other Debtors				11 182	7 201	7 791	7 799			17 965
Property Plant Equipment				591		267	134
Cash Bank In Hand	68 313	24 277	1 973	12 858
Net Assets Liabilities Including Pension Asset Liability	5 104	120 362	216 322	256 652
Tangible Fixed Assets	1 096	613	1 486	591

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 103	120 361	197 403	178 286
Shareholder Funds	5 104	120 362	216 322	256 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 321	5 912	6 045	6 178	3 204	3 204	1 748
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				333 353	333 354	333 353	333 351	333 388	333 391	333 391
Creditors				333 353	333 354	333 353	333 351	333 388	333 391	333 391	306 313
Fixed Assets	1 596	297 195	652 539	711 091	1 031 197	1 033 152	1 060 748	1 023 437	1 088 901	1 089 986	825 251
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								2 500			97 500
Increase From Depreciation Charge For Year Property Plant Equipment					591	133	133	134
Investment Property				710 000	710 000	710 000	725 000	727 500	727 500	727 500	825 000
Investment Property Fair Value Model				710 000	710 000	710 000	725 000	727 500	727 500	727 500	825 000
Investments							335 614	295 937	361 401	362 486
Investments Fixed Assets	500	500	500	500	321 197	322 885	335 614	295 937	361 401	362 486	251
Investments In Group Undertakings Participating Interests							500	500	500
Net Current Assets Liabilities	47 783	-95 558	-436 217	-121 086	-410 469	-403 425	-398 900	-391 680	-368 957	-291 182	-275 919
Other Creditors				436 876	422 825	412 973	409 096	395 437	365 523	320 599	306 313
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 108		1 456
Other Disposals Property Plant Equipment								3 108		1 456
Other Investments Other Than Loans					320 697	322 385	335 114	295 437	360 901	362 486	251
Other Taxation Social Security Payable									5 794
Property Plant Equipment Gross Cost				5 912	5 912	6 312	6 312	3 204	3 204	1 748
Provisions For Liabilities Balance Sheet Subtotal								5 303	16 768	18 349	27 094
Total Assets Less Current Liabilities	49 379	201 637	216 322	590 005	620 728	629 727	661 848	631 757	719 944	798 804	549 332
Trade Creditors Trade Payables						4 356				2 580
Bank Borrowings				333 353	333 354	333 353	333 351
Creditors Due After One Year				333 353
Creditors Due Within One Year	20 530	120 935	449 193	436 876
Current Asset Investments				291 750
Number Shares Allotted		1	1	1
Other Current Asset Investments Balance Sheet Subtotal				291 750
Par Value Share		1	1	1
Provisions For Liabilities Charges	44 275	81 275
Revaluation Reserve			18 918	78 365
Secured Debts				333 353
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		919	1 770
Tangible Fixed Assets Cost Or Valuation	3 223	4 142	5 912	710 000
Tangible Fixed Assets Depreciation	2 127	3 529	4 426	5 321
Tangible Fixed Assets Depreciation Charged In Period		1 402	897	895
Tangible Fixed Assets Increase Decrease From Revaluations			18 918	59 447
Total Additions Including From Business Combinations Property Plant Equipment						400

Company staff

Henry D.

Role: Director

Appointed: 12 September 2011

Latest update: 30 March 2024

People with significant control

Henry D.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 13 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	13 December 2015
Annual Accounts 3 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	3 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Hcrd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry D.

Barry W.

People with significant control

Henry D.

Accounts Documents

Company filings

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