The Hrd Group Limited in Derby, DE24 8ZS

Description

Data updated on: 13-09-2016

The Hrd Group came into being in 1995 as a company enlisted under no 03134321, located at DE24 8ZS Derby at 1 Pinnacle Way. This company's last known status was dissolved. The Hrd Group had been offering its services for at least twenty one years. The firm has a history in business name change. In the past, the company had two different names. Up to 2000 the company was run as Woodway (UK) and before that the official company name was Formlet.

Trevor W. was this company's managing director, designated to this position in 1996.

Previous company's names
The Hrd Group Limited 2000-07-04
Woodway (UK) Limited 1996-04-15
Formlet Limited 1995-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-203 916	-189 785	-148 651	-42 849	-22 299

Balance Sheet
Cash Bank In Hand	35	35	21 210	25 605	4 200
Current Assets	6 942	4 480	29 454	31 909	4 200
Debtors	6 907	4 445	8 244	6 304
Tangible Fixed Assets	4 315	3 879	3 454	3 574	2 747

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-223 916	-209 785	-168 651	-62 849	-42 299
Shareholder Funds	-203 916	-189 785	-148 651	-42 849	-22 299

Other Financial Data
Creditors Due Within One Year	215 173	198 144	181 559	78 332	29 246
Net Current Assets Liabilities	-208 231	-193 664	-152 105	-46 423	-25 046
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		359	292	875
Tangible Fixed Assets Cost Or Valuation	39 254	39 613	39 905	40 780
Tangible Fixed Assets Depreciation	34 939	35 734	36 451	37 206	38 033
Tangible Fixed Assets Depreciation Charged In Period		795	717	755	827
Total Assets Less Current Liabilities	-203 916	-189 785	-148 651	-42 849	-22 299

Company staff

Assumpta W.

Role: Secretary

Appointed: 01 March 1996

Latest update: 27 December 2023

Trevor W.

Role: Director

Appointed: 01 March 1996

Latest update: 27 December 2023

Accounts Documents

Account next due date	31 January 2018
Account last made up date	30 April 2016
Return next due date	02 January 2017
Return last made up date	05 December 2015

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 May 2016
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 August 2013

The Hrd Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Assumpta W.

Trevor W.

Stephen S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies