Tudor Cafe (hoddesdon) Limited in Dorchester, DT2 9RA

Description

Data updated on: 01-11-2023

Tudor Cafe (hoddesdon) Limited is categorised as Private Limited Company, located in 2 Brook Close, Charminster, Dorchester. The zip code DT2 9RA. This firm was set up on Mon, 9th Dec 1935. The Companies House Reg No. is 00307965. The enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-10-19.

According to the latest update, there is only one director in the company: John H.. Since November 1991 Hedley H., had fulfilled assigned duties for the following firm until the resignation on Thu, 14th May 1992. What is more, the managing director's efforts are often assisted with by a secretary - Marian H., who was officially appointed by the following firm on Thu, 19th Nov 1992.

John 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	2015-01-31	2016-01-30	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				80 749	83 668	65 728	86 793	74 876	21 257	29 008
Current Assets	112 168	117 976	117 976	81 540	83 668	65 728	86 875	77 840	71 257	80 508
Debtors	50 485		50 485	791			82	2 964		1 500
Net Assets Liabilities		534 994		495 863	501 836	485 637	499 694
Property Plant Equipment				430 782	432 729	431 276	430 782
Other Debtors							82	82
Cash Bank In Hand	61 683		67 491
Net Assets Liabilities Including Pension Asset Liability	522 771		534 994
Tangible Fixed Assets	430 782		431 376

Capital & Reserves
Called Up Share Capital	1 400		1 400
Profit Loss Account Reserve	521 371		533 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 413	3 866	5 319	5 813	5 813	5 813
Additions Other Than Through Business Combinations Property Plant Equipment					3 400
Creditors		14 358		16 459	14 561	11 367	17 963	5 928	3 789	7 278
Fixed Assets		431 376		430 782			430 782	430 782	430 782	430 782
Increase From Depreciation Charge For Year Property Plant Equipment					1 453	1 453
Net Current Assets Liabilities	91 989	103 618	103 618	65 081	69 107	54 361	68 912	71 912	67 468	73 230
Other Creditors					9 009	7 547
Property Plant Equipment Gross Cost				433 195	436 595	436 595	5 813	5 813	5 813
Taxation Social Security Payable					3 036	1 304
Total Assets Less Current Liabilities		534 994		495 863			499 694	502 694	498 250	504 012
Trade Creditors Trade Payables					2 516	2 516
Accrued Liabilities							2 516	1 100	1 013	1 013
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable							3 413	3 284		1 352
Current Asset Investments									50 000	50 000
Investment Property							430 782	430 782	430 782	430 782
Investment Property Fair Value Model							430 782	430 782	430 782
Other Taxation Social Security Payable							1 302	1 202	485	476
Trade Debtors Trade Receivables								2 882		1 500
Capital Employed	522 771		534 994
Creditors Due Within One Year	20 179		14 358
Number Shares Allotted			1 400
Par Value Share			1
Share Capital Allotted Called Up Paid	1 400		1 400
Tangible Fixed Assets Additions			1 197
Tangible Fixed Assets Cost Or Valuation	431 998		433 195
Tangible Fixed Assets Depreciation	1 216		1 819
Tangible Fixed Assets Depreciation Charged In Period			603

Company staff

John H.

Role: Director

Latest update: 6 March 2024

Marian H.

Role: Secretary

Appointed: 19 November 1992

Latest update: 6 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Tudor Cafe (hoddesdon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Marian H.

Hedley H.

John H.

People with significant control

John H.

Accounts Documents

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