Hd Decorating Services Ltd in Hessle, HU13 9NG

Description

Data updated on: 01-11-2023

Hd Decorating Services began its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04877429. This particular business has been prospering for 21 years and it's currently active. This company's head office is situated in Hessle at 114 Hull Road. You can also locate the firm by its zip code, HU13 9NG. The firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Friday 31st March 2023 is the last time when account status updates were reported.

In order to meet the requirements of the clients, this specific limited company is being guided by a body of two directors who are Ian H. and John D.. Their successful cooperation has been of critical use to this limited company since 2003.

Executives with significant control over the firm are: Ian H. owns 1/2 or less of company shares. John D. owns 1/2 or less of company shares.

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	72 119	85 258	58 689	34 482	50 696	123 794	140 874

Balance Sheet
Cash Bank On Hand								55 576	50 306	139 565	332 184	187 691	124 022
Current Assets	138 439	181 942	139 686	111 231	144 194	247 131	238 973	252 936	220 808	272 537	470 577	398 976	258 737
Debtors	58 636	103 435	139 686	85 219	83 371	106 040		197 360	170 502	132 972	138 393	211 285	134 715
Net Assets Liabilities							140 874	121 900	92 218	84 243	290 844	395 613	332 347
Property Plant Equipment								212 133	211 261	215 556	214 655	216 904	215 805
Cash Bank In Hand	79 803	78 507		26 012	60 823	141 091
Net Assets Liabilities Including Pension Asset Liability	72 119	85 258	58 689	34 482	50 696	123 794	140 874
Tangible Fixed Assets	153 824	157 723	159 592	214 978	215 043	210 820

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	72 113	85 252	58 683	34 476	50 690	123 788
Shareholder Funds	72 119	85 258	58 689	34 482	50 696	123 794	140 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								57 950	62 322	68 126	73 627	79 878	85 977
Average Number Employees During Period									20	20	20	29	35
Creditors							207 280	242 506	247 322	311 229	310 867	146 013	75 392
Fixed Assets	153 824	157 723	159 592	214 978	215 043	210 820	213 595	212 133	211 261	215 556	214 655	216 904	215 805
Increase From Depreciation Charge For Year Property Plant Equipment									4 372	5 804	5 501	6 251	6 099
Net Current Assets Liabilities	18 963	24 737	-7 237	-59 558	-70 256	23 073	31 693	10 430	-26 514	-38 692	159 710	252 963	183 345
Property Plant Equipment Gross Cost								270 083	273 583	283 682	288 282	296 782	301 782
Total Additions Including From Business Combinations Property Plant Equipment									3 500	10 099	4 600	8 500	5 000
Total Assets Less Current Liabilities	172 787	182 460	152 355	155 420	166 297	233 893	245 288	222 563	184 747	176 864	374 365	469 867	399 150
Creditors Due After One Year Total Noncurrent Liabilities	100 668	97 202
Creditors Due Within One Year Total Current Liabilities	119 476	157 205
Tangible Fixed Assets Additions		9 109	7 762	60 032	5 324
Tangible Fixed Assets Cost Or Valuation	176 731	185 840	193 602	253 634	258 958	258 958
Tangible Fixed Assets Depreciation	22 907	28 117	34 010	38 656	43 915	48 138
Tangible Fixed Assets Depreciation Charge For Period		5 210
Creditors Due After One Year		97 202	93 666	120 938	115 601	110 099	104 414
Creditors Due Within One Year		157 205	146 923	170 789	214 450	224 058	207 280
Instalment Debts Due After5 Years			93 666	120 938	115 601
Number Shares Allotted				6	6	6
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			6	6	6	6
Tangible Fixed Assets Depreciation Charged In Period			5 893	4 646	5 259	4 223

Company staff

Ian H.

Role: Secretary

Appointed: 26 August 2003

Latest update: 14 April 2024

Ian H.

Role: Director

Appointed: 26 August 2003

Latest update: 14 April 2024

John D.

Role: Director

Appointed: 26 August 2003

Latest update: 14 April 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hd Decorating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

John D.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Ian H.

John D.

Accounts Documents

Company filings

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