Hunky Dorey Ltd in Southsea, PO5 3DY

Description

Data updated on: 01-11-2023

Hunky Dorey Ltd with the registration number 04980998 has been in this business field for twenty one years. This Private Limited Company can be contacted at 7 Worsley Road, , Southsea and its area code is PO5 3DY. The company's classified under the NACE and SIC code 68201 - Renting and operating of Housing Association real estate. Wednesday 30th November 2022 is the last time account status updates were filed.

There's a single director this particular moment overseeing the following firm, namely Kevin D. who has been executing the director's duties since 2003-12-01. To provide support to the directors, this specific firm has been using the skills of Marilyn D. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Marilyn D. owns 1/2 or less of company shares. Kevin D. owns 1/2 or less 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
Net Worth	-6 878	-4 542	-4 387	-1 709	-381	6 227

Balance Sheet
Current Assets	2 038	4 348	2 995	6 617	6 557	10 098	9 679	11 977	34 256	28 837	37 943	51 078
Net Assets Liabilities						6 227	4 687	9 115	27 465	25 127	25 889	36 551
Cash Bank In Hand	1 711	3 553	1 862
Debtors	327	795	1 107
Net Assets Liabilities Including Pension Asset Liability	-6 878	-4 542	-4 387	-1 710	-381	6 227

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve	-6 878	-4 542	-2 120
Shareholder Funds	-6 878	-4 542	-4 387	-1 709	-381	6 227

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								300	350	350	350	350
Average Number Employees During Period									1	1	1	2
Creditors						3 871	397	1 737	4 227	3 710	53 363	2 641
Depreciation Amortisation Impairment Expense											15 817	14 064
Fixed Assets											41 309	35 561
Net Current Assets Liabilities	-6 878	-4 542	-2 119	6 304	6 219	9 575	9 282	10 240	30 029	25 127	37 943	48 437
Other Operating Expenses Format2						16 938	23 293	21 769	15 648	36 659	27 983	38 749
Profit Loss						6 608	-1 540	5 466	18 350	-2 339	3 762	10 662
Raw Materials Consumables Used											532	5 434
Staff Costs Employee Benefits Expense												3 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						198	-198		3 900		164	2 641
Total Assets Less Current Liabilities	-6 878	-4 542	2 695	6 304	6 219	9 575	9 282	10 240	30 029	25 127	79 252	83 998
Turnover Revenue						23 744	21 555	27 235	37 898	34 320	48 258	75 350
Creditors Due After One Year			7 082	8 013	6 600	3 348
Creditors Due Within One Year	8 916	8 890	300	313	338	523
Number Shares Allotted		1	1
Par Value Share		1	1
Profit Loss For Period				2 677	1 328
Share Capital Allotted Called Up Paid		1	1

Company staff

Kevin D.

Role: Director

Appointed: 01 December 2003

Latest update: 23 February 2024

Marilyn D.

Role: Secretary

Appointed: 01 December 2003

Latest update: 23 February 2024

People with significant control

Marilyn D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	11 February 2013
Annual Accounts 23 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 February 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 May 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 March 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

Hunky Dorey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

Marilyn D.

People with significant control

Marilyn D.

Kevin D.

Accounts Documents

Company filings

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