Hud Limited in Hendon, NW4 2HN

Description

Data updated on: 01-11-2023

Located at Enterprise House, Hendon NW4 2HN Hud Limited is categorised as a Private Limited Company issued a 06278986 Companies House Reg No. This firm was established seventeen years ago. The enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Wed, 30th Nov 2022 is the last time account status updates were filed.

Derek H. is this company's only director, who was chosen to lead the company on 2007-06-13. Since 2007-06-13 Joan H., had performed the duties for this firm until the resignation in 2023.

Derek H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 319	25 622	36 307	48 371	63 229	78 924

Balance Sheet
Cash Bank In Hand	7 258	17 434	19 622	12 705	12 432	19 289
Cash Bank On Hand						19 289	7 693	9 809	17 565	33 866	47 160	59 033	43 110
Current Assets					12 432	19 391	7 725	19 953	25 698	41 999	56 305	66 523	48 683
Debtors						102	32	10 144	8 133	8 133	9 145	7 490	5 573
Net Assets Liabilities						78 924	95 686	113 256	125 813	140 688	149 083	159 734	138 039
Net Assets Liabilities Including Pension Asset Liability	15 319	25 622	36 307	48 371	63 229	78 924
Other Debtors								10 144	8 133	8 133	9 145	7 490	4 750
Property Plant Equipment						421 470	421 410	421 410	422 990	422 748	422 543	422 348	422 163
Tangible Fixed Assets	421 818	421 730	421 660	421 595	421 530	421 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 219	25 522	36 207	48 271	63 129	78 824
Shareholder Funds	15 319	25 622	36 307	48 371	63 229	78 924

Other Financial Data
Accrued Liabilities						577	492	504	510	516	528	564	588
Accumulated Depreciation Impairment Property Plant Equipment						865	925	925	1 195	1 437	1 642	1 837	2 022
Average Number Employees During Period								2	2	2	1	1	1
Bank Borrowings Overdrafts						318 720	318 720	318 720	318 720	318 720	318 720	318 720	318 720
Corporation Tax Payable						3 265	4 031	8 153	2 575	3 546	3 425	2 544
Corporation Tax Recoverable													823
Creditors						345 720	318 720	318 720	318 720	318 720	318 720	318 720	318 720
Creditors Due After One Year	388 720	380 720	365 720	345 720	345 720	345 720
Creditors Due Within One Year	25 037	32 822	39 255	40 209	25 013	16 217
Increase From Depreciation Charge For Year Property Plant Equipment							60		270	242	205	195	185
Net Current Assets Liabilities	-17 779	-15 388	-19 633	-27 504	-12 581	3 174	-7 004	10 566	21 543	36 660	45 260	56 106	34 596
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						350	350
Other Remaining Borrowings						9 569	9 856
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						422 335	422 335	422 335	424 185	424 185	424 185	424 185
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	422 335	422 335	422 335	422 335	422 335
Tangible Fixed Assets Depreciation	517	605	675	740	805	865
Tangible Fixed Assets Depreciation Charged In Period		88	70	65	65	60
Total Additions Including From Business Combinations Property Plant Equipment									1 850
Total Assets Less Current Liabilities	404 039	406 342	402 027	394 091	408 949	424 644	414 406	431 976	444 533	459 408	467 803	478 454	456 759
Trade Creditors Trade Payables									1
Trade Debtors Trade Receivables						102

Company staff

Derek H.

Role: Director

Appointed: 13 June 2007

Latest update: 15 March 2024

People with significant control

Derek H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	14 February 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 March 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Hud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Joan H.

Joan H.

People with significant control

Derek H.

Accounts Documents

Company filings

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