Hilary Af Dolby Limited in Northampton, NN7 3DB

Description

Data updated on: 01-11-2023

This firm is known as Hilary Af Dolby Limited. The firm was started eleven years ago and was registered with 08368807 as its registration number. This office of this company is situated in Northampton. You can contact it at The Old Mill Blisworth Hill Farm, Stoke Road, Blisworth. This company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Hilary Af Dolby Ltd filed its latest accounts for the financial year up to Tue, 31st Jan 2023. Its most recent annual confirmation statement was released on Sat, 21st Jan 2023.

Hilary D. is this particular company's single managing director, who was designated to this position in 2013 in January.

Hilary D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	5 293	468

Balance Sheet
Cash Bank On Hand						13 417	34 612	28 062	13 777	32 113
Current Assets	1	7 748	3 560	17 814	14 760	18 486	39 338	32 695	23 727	38 068
Debtors		7 747	3 559			5 069	4 726	4 633	9 950	5 955
Net Assets Liabilities			468	11 864	6 315	9 755	25 457	1 587	14 832	21 992
Other Debtors							131	133	4 113	235
Property Plant Equipment						1 270	1 435	1 077	1 697	1 761
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	5 293	468
Tangible Fixed Assets			1 525

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		5 292	467
Shareholder Funds	1	5 293	468

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-480	-504	-529	-556
Accumulated Depreciation Impairment Property Plant Equipment						1 648	2 127	2 485	2 992	3 429
Additions Other Than Through Business Combinations Property Plant Equipment							644		1 127	1 100
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable						5 187	10 306	8 189	8 920	6 414
Creditors			4 137	6 590	9 399	10 000	15 316	32 185	10 270	17 503
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										150
Disposals Property Plant Equipment										599
Fixed Assets			1 525	1 144	1 483	1 270
Increase From Depreciation Charge For Year Property Plant Equipment							479	358	507	587
Net Current Assets Liabilities		5 293	-1 057	11 224	5 361	9 041	24 022	510	13 457	20 565
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors						4 302	5 010	23 996	837	11 089
Par Value Share		1	1				1	1	1	1
Property Plant Equipment Gross Cost						2 918	3 562	3 562	4 689	5 190
Provisions For Liabilities Balance Sheet Subtotal									322	334
Total Assets Less Current Liabilities			948	12 368	6 844	10 311	25 457	1 587	15 154	22 326
Trade Creditors Trade Payables						511			513
Trade Debtors Trade Receivables						5 069	4 595	4 500	5 837	5 720
Advances Credits Directors							4 056	23 201	3 956	10 214
Advances Credits Made In Period Directors								53 028	20 797
Advances Credits Repaid In Period Directors								33 883	47 954
Creditors Due Within One Year		2 455	4 617
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Hilary D.

Role: Director

Appointed: 21 January 2013

Latest update: 1 February 2024

People with significant control

Hilary D.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 September 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Hilary Af Dolby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary D.

People with significant control

Hilary D.

Accounts Documents

Company filings

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