Hdad Holdings Limited is a private limited company that can be found at T M L House, 1A, The Anchorage, Gosport PO12 1LY. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 2 directors.
Director Andrew D., appointed on 29 September 2017. Director Heidi D., appointed on 29 September 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-09-28 and the deadline for the subsequent filing is 2024-10-12. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | T M L House, 1a |
| Office Address2 | The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10987586 |
| Date of Incorporation | Fri, 29th Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2017
Position: Director
Appointed: 29 September 2017
The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Heidi D. This PSC and has 25-50% shares. Another one in the PSC register is Andrew D. This PSC owns 25-50% shares. Moving on, there is Fd Secretarial Ltd, who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Heidi D.
| Notified on | 29 September 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Andrew D.
| Notified on | 29 September 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 29 September 2017 |
| Ceased on | 29 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 315 | 115 967 | 110 272 | 452 795 | 311 807 | 326 284 |
| Current Assets | 42 315 | 116 133 | 110 272 | 311 807 | 326 473 | |
| Debtors | 166 | 189 | ||||
| Net Assets Liabilities | 208 507 | 286 635 | 279 501 | 633 669 | 639 774 | 657 081 |
| Other Debtors | 166 | 189 | ||||
| Property Plant Equipment | 170 000 | 175 000 | 175 000 | 190 000 | 338 639 | 345 000 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 163 765 | 148 639 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 834 | 955 | 935 | 2 829 | ||
| Creditors | 2 723 | 2 463 | 3 736 | 4 241 | 5 787 | 8 299 |
| Current Tax For Period | 936 | 2 828 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 850 | 1 209 | ||||
| Fixed Assets | 170 100 | 175 100 | 175 100 | 190 100 | 338 739 | 345 100 |
| Investments | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 39 592 | 113 670 | 106 536 | 448 554 | 306 020 | 318 174 |
| Other Creditors | 1 889 | 1 508 | 3 736 | 4 241 | 4 852 | 5 470 |
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 170 000 | 175 000 | 175 000 | 190 000 | 338 639 | 345 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 185 | 2 135 | 2 135 | 4 985 | 4 985 | 6 193 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 850 | 936 | 4 037 | |||
| Total Assets Less Current Liabilities | 209 692 | 288 770 | 281 636 | 638 654 | 644 759 | 663 274 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 6 235 | 5 000 | 15 000 | 6 361 | ||
| Advances Credits Directors | 132 | 372 | 2 600 | 3 075 | 3 613 | 4 231 |
| Advances Credits Made In Period Directors | 132 | 240 | 2 228 | 475 | 538 | 618 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, April 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy