Honden Ltd in Huddersfield, HD2 1GQ

Description

Data updated on: 01-11-2023

Honden Ltd may be found at C/o Walter Dawson & Son First Floor, Unit 12, Pennine Business Park, Longbow Close, Bradley in Huddersfield. Its area code is HD2 1GQ. Honden has been active on the British market since the firm was set up in 2011. Its registration number is 07591404. The company's SIC and NACE codes are 86230: Dental practice activities. The most recent financial reports were submitted for the period up to 5th April 2022 and the latest confirmation statement was submitted on 5th April 2023.

Right now, this limited company is supervised by just one managing director: Mark T., who was chosen to lead the company on Tuesday 5th April 2011. The following limited company had been presided over by Yomtov J. up until thirteen years ago. Furthermore a different director, including Rachael T. gave up the position in March 2020.

Mark T. 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	2013-04-05	2014-04-05	2015-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	341 532	526 611	728 707

Balance Sheet
Cash Bank On Hand				360 566	385 180	441 398	181 855	379 163	586 690	829 374
Current Assets	194 964	159 287	298 404	362 228	386 599	443 418	194 332	381 411	587 897	830 682
Debtors	252	1 325	323	1 662	1 419	2 020	12 477	2 248	1 207	1 308
Net Assets Liabilities				623 673	541 714	577 355	174 737	323 502	565 212	720 402
Other Debtors				1 662	1 419	2 020	12 477	2 248	1 207	1 308
Property Plant Equipment				88 894	92 702	89 361	78 926	133 854	123 446
Cash Bank In Hand	194 712	157 962	298 081
Intangible Fixed Assets	560 000	540 000	520 000
Net Assets Liabilities Including Pension Asset Liability	341 532	526 611	728 707
Tangible Fixed Assets	128 620	113 481	108 094

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	341 530	526 609	728 705
Shareholder Funds	341 532	526 611	728 707

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				253 334	340 001	426 668	513 334	600 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment				93 509	106 195	118 384	128 819	149 037	167 507	4 024
Average Number Employees During Period				13	12	12	9	9	9	10
Bank Borrowings						39 999
Bank Borrowings Overdrafts				51 021	40 842	30 587
Creditors				51 021	40 842	30 587	66 666	47 948	10 439	198 598
Finance Lease Liabilities Present Value Total								14 615	10 439	4 176
Fixed Assets	688 620	653 481	628 094	435 560	352 701	262 693	165 592	133 854	123 446	111 392
Increase From Amortisation Charge For Year Intangible Assets					86 667	86 667	86 666	86 666
Increase From Depreciation Charge For Year Property Plant Equipment					12 686	12 189	10 435	20 218	18 470	503
Intangible Assets				346 666	259 999	173 332	86 666
Intangible Assets Gross Cost				600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-256 934	-46 271	171 513	250 325	242 065	357 083	85 892	258 319	471 136	632 084
Other Creditors				6 587	47 188	5 350	66 666	33 333	13 395	97 974
Other Taxation Social Security Payable				79 535	62 488	59 669	58 314	59 321	85 361	85 399
Property Plant Equipment Gross Cost				182 403	198 897	207 745	207 745	282 891	290 953	25 164
Provisions For Liabilities Balance Sheet Subtotal				11 191	12 210	11 834	10 081	20 723	18 931	16 810
Total Additions Including From Business Combinations Property Plant Equipment					16 494	8 848		75 146	8 062	4 377
Total Assets Less Current Liabilities	431 686	607 210	799 607	685 885	594 766	619 776	251 484	392 173	594 582	743 476
Trade Creditors Trade Payables				16 369	25 446	11 904	9 547	18 455	13 829	11 049
Creditors Due After One Year	90 154	80 599	70 900
Creditors Due Within One Year	451 898	205 558	126 891
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000
Tangible Fixed Assets Additions		446	9 248
Tangible Fixed Assets Cost Or Valuation	166 492	166 938	176 187
Tangible Fixed Assets Depreciation	37 872	53 457	68 093
Tangible Fixed Assets Depreciation Charged In Period		15 585	14 635

Company staff

Mark T.

Role: Director

Appointed: 05 April 2011

Latest update: 17 April 2024

Yomtov J.

Role: Director

Appointed: 05 April 2011

Resigned: 05 April 2011

Latest update: 17 April 2024

Rachael T.

Role: Secretary

Appointed: 05 April 2011

Resigned: 04 March 2020

Latest update: 17 April 2024

Rachael T.

Role: Director

Appointed: 05 April 2011

Resigned: 04 March 2020

Latest update: 17 April 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Rachael T.

Notified on 6 April 2016

Ceased on 4 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	24 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Honden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Yomtov J.

Rachael T.

Rachael T.

People with significant control

Mark T.

Rachael T.

Accounts Documents

Company filings

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