H.doxey Limited in Matlock, DE4 3GN

Description

Data updated on: 01-11-2023

H.doxey Limited is a Private Limited Company, that is based in 23 Rutland Street in Matlock. The post code is DE4 3GN. The enterprise was formed in 1959. The firm's Companies House Reg No. is 00640260. The firm's SIC and NACE codes are 43390, that means Other building completion and finishing. The firm's latest financial reports were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-09-05.

In order to be able to match the demands of their client base, the following limited company is permanently being developed by a team of two directors who are Christopher N. and Margaret N.. Their support has been of pivotal importance to the following limited company since September 1991.

Christopher N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 968	59 137	60 197	324 295	321 004

Balance Sheet
Cash Bank In Hand	36 275	37 870	41 076	47 139	40 743
Current Assets	42 281	44 241	52 168	60 581	47 988	42 342	40 174	37 278	46 700	38 588	21 398	16 059
Debtors	1 956	2 867	8 292	9 788	3 171
Net Assets Liabilities								28 803	25 572	9 832	2 943	2 975
Net Assets Liabilities Including Pension Asset Liability	58 968	59 137	60 197	324 295	321 004
Stocks Inventory	4 050	3 504	2 800	3 654	4 074
Tangible Fixed Assets	42 121	41 727	50 028	13 295	11 018

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	56 097	56 266	57 326	57 516	54 225
Shareholder Funds	58 968	59 137	60 197	324 295	321 004

Other Financial Data
Average Number Employees During Period							4	4	4	3	4	3
Capital Redemption Reserve	1 671	1 671	1 671	1 671	1 671
Creditors						36 523	40 760	51 626	5 004	2 761	691	57 928
Creditors Due Within One Year	22 056	23 532	39 212	46 922	35 798
Fixed Assets			50 028	313 295	311 018	45 702	44 562	43 151	53 527	50 239	47 256	44 844
Net Current Assets Liabilities	20 225	20 709	12 956	13 659	12 190	5 819	-586	-14 348	-22 951	-37 646	-43 622	-41 869
Number Shares Allotted		1 200	1 200	1 200	1 200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 378	3 299	2 787	2 659	2 204
Revaluation Reserve				263 908	263 908
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions		2 288	11 495	2 822	237
Tangible Fixed Assets Cost Or Valuation	53 730	56 018	67 513	31 243	31 480
Tangible Fixed Assets Depreciation	11 609	14 291	17 485	17 948	20 462
Tangible Fixed Assets Depreciation Charged In Period		2 682	3 194	3 213	2 514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 750
Tangible Fixed Assets Disposals				3 000
Tangible Fixed Assets Increase Decrease From Revaluations				263 908
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-36 092
Total Assets Less Current Liabilities	62 346	62 436	62 984	326 954	323 208	51 521	43 976	28 803	30 576	12 593	3 634	2 975

Company staff

Christopher N.

Role: Secretary

Appointed: 22 January 2005

Latest update: 24 December 2023

Christopher N.

Role: Director

Appointed: 03 September 1991

Latest update: 24 December 2023

Margaret N.

Role: Director

Appointed: 03 September 1991

Latest update: 24 December 2023

People with significant control

Christopher N.

Notified on 5 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 October 2013

H.doxey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Christopher N.

Margaret N.

Ralph N.

Ralph N.

People with significant control

Christopher N.

Accounts Documents

Company filings

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