Hudson Conway (east London) Ltd in Hornchurch, RM12 4TN

Description

Data updated on: 01-11-2023

Hudson Conway (east London) Ltd has been on the market for eighteen years. Started with registration number 05985097 in the year 2006, the company is located at 18 Roneo Corner, Hornchurch RM12 4TN. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to November 30, 2022 and the latest annual confirmation statement was filed on November 1, 2022.

For eighteen years, this specific company has only been guided by a single director: Charanjit R. who has been supervising it since 2006-11-01.

Charanjit R. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					45 055	97 153	126 545	152 274	143 155	143 424	232 121	10 915
Current Assets	34 867	51 471	81 952	40 658	56 308	105 442	140 859	176 917	187 997	190 080	274 253	166 862
Debtors	15 095	22 388	10 498	8 993	11 253	8 289	14 314	24 643	44 842	46 656	42 132	140 947
Net Assets Liabilities					77 915	110 619	115 136	136 276	157 289	172 797	188 425	199 912
Other Debtors								11 470	28 000	28 000	28 000	118 755
Property Plant Equipment					176 685	170 010	165 177	161 383	158 535	156 401	154 801	153 598
Total Inventories												15 000
Cash Bank In Hand	19 772	29 083	71 454	31 665	45 055
Intangible Fixed Assets	15 174	19 794	12 355	7 406	2 459
Net Assets Liabilities Including Pension Asset Liability	29 947	47 230	65 920	62 603	77 915
Tangible Fixed Assets	508	1 037	777	166 297	176 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 847	47 130	68 820	62 503	77 815

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					34 734	37 134	37 193	37 193	37 193	37 193
Accumulated Depreciation Impairment Property Plant Equipment					16 019	22 694	27 758	31 552	34 400	36 534	38 134	39 337
Additions Other Than Through Business Combinations Property Plant Equipment							231
Average Number Employees During Period								4	4	4	4	4
Bank Borrowings					114 782	108 818	121 091	92 230	79 921
Bank Overdrafts						136				71 748	114 371	108 082
Corporation Tax Payable					27	4 845	7 269	5 849	5 596	4 138	4 041
Creditors					13 072	18 937	25 944	22 337	21 123	87 757	126 983	120 550
Finance Lease Liabilities Present Value Total					1 823
Fixed Assets	15 682	20 831	13 132	173 703	179 144	170 069	165 177
Increase From Amortisation Charge For Year Intangible Assets						2 400	59
Increase From Depreciation Charge For Year Property Plant Equipment						6 675	5 064		2 848	2 134		1 203
Intangible Assets					2 459	59
Intangible Assets Gross Cost					37 193	37 193	37 193	37 193	37 193	37 193
Net Current Assets Liabilities	15 354	26 399	60 664	31 208	43 236	86 505	114 915	154 580	166 874	102 323	147 270	46 312
Other Creditors					2 221	4 044	3 882	2 221	88 199	85 927	113 646	-2
Other Taxation Social Security Payable					5 461	6 614	6 470	4 255	8 361	11 871	8 376
Property Plant Equipment Gross Cost					192 704	192 704	192 935	192 935	192 935	192 935	192 935	192 935
Taxation Social Security Payable											12 417	7 789
Total Assets Less Current Liabilities	31 036	47 230	73 796	204 911	222 380	256 574	280 092	315 963	325 409	258 724	302 071	199 910
Trade Creditors Trade Payables					3 540	3 298	8 323	10 012	7 166		195	4 679
Trade Debtors Trade Receivables					11 253	8 289	14 314	13 173	16 842	18 656	14 132	22 192
Capital Employed	29 947	47 230	65 920	62 603	77 915
Creditors Due After One Year	1 089		7 876	142 308	144 465
Creditors Due Within One Year	19 513	25 072	21 288	9 450	13 072
Intangible Fixed Assets Additions		12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 019	17 399	24 838	29 787	34 734
Intangible Fixed Assets Amortisation Charged In Period		7 380	7 439	4 949	4 947
Intangible Fixed Assets Cost Or Valuation	25 193	37 193	37 193	37 193	37 193
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 077		170 953	19 287
Tangible Fixed Assets Cost Or Valuation	1 387	2 464	2 464	173 417	192 704
Tangible Fixed Assets Depreciation	879	1 427	1 687	7 120	16 019
Tangible Fixed Assets Depreciation Charged In Period		548	260	5 433	8 899
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Charanjit R.

Role: Director

Appointed: 01 November 2006

Latest update: 3 December 2023

People with significant control

Charanjit R.

Notified on 1 November 2016

Nature of control:

over 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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	28 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Hudson Conway (east London) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charanjit R.

Jasvir K.

People with significant control

Charanjit R.

Accounts Documents

Company filings

Filing category

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