H-dev started in year 2006 as Private Limited Company with registration number 05813549. The H-dev company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in South Park, Gerrards Cross at Atlas Consultancy Ltd. Postal code: SL9 8HF.
The firm has one director. Jeremy H., appointed on 11 May 2006. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Atlas Consultancy Ltd |
Office Address2 | South Park Chambers |
Town | South Park, Gerrards Cross |
Post code | SL9 8HF |
Country of origin | United Kingdom |
Registration Number | 05813549 |
Date of Incorporation | Thu, 11th May 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Jeremy H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 18 128 | 18 730 | 19 713 | 29 487 | 25 944 | ||||||
Balance Sheet | |||||||||||
Current Assets | 31 171 | 40 805 | 49 434 | 52 128 | 52 781 | 69 381 | 84 511 | 73 946 | 124 324 | 74 156 | 50 633 |
Net Assets Liabilities | 25 944 | 49 141 | 60 074 | 36 586 | 78 727 | 57 866 | 56 360 | ||||
Cash Bank In Hand | 4 713 | 11 735 | 13 558 | ||||||||
Debtors | 17 549 | 20 008 | 29 859 | 7 142 | |||||||
Intangible Fixed Assets | 14 820 | 10 013 | 5 207 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 128 | 18 730 | 19 712 | 29 487 | 25 944 | ||||||
Stocks Inventory | 8 909 | 9 062 | 8 707 | 27 466 | |||||||
Tangible Fixed Assets | 15 662 | 9 750 | 7 619 | 1 830 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 18 127 | 18 729 | 19 711 | 29 486 | |||||||
Shareholder Funds | 18 128 | 18 730 | 19 713 | 29 487 | 25 944 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 500 | 1 500 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | ||||||
Creditors | 28 939 | 22 661 | 25 363 | 36 792 | 21 732 | 34 068 | 8 232 | ||||
Fixed Assets | 30 482 | 19 763 | 12 826 | 1 830 | 3 352 | 3 671 | 2 176 | 682 | 27 385 | 19 278 | 15 459 |
Net Current Assets Liabilities | 7 132 | 12 457 | 14 380 | 28 907 | 23 842 | 69 381 | 84 511 | 37 154 | 102 592 | 40 088 | 42 401 |
Total Assets Less Current Liabilities | 37 614 | 32 220 | 26 240 | 30 737 | 27 194 | 50 391 | 86 687 | 37 836 | 129 977 | 59 366 | 57 860 |
Accruals Deferred Income | 1 250 | 1 250 | |||||||||
Creditors Due After One Year | 19 486 | 13 490 | 7 494 | ||||||||
Creditors Due Within One Year | 24 039 | 28 348 | 37 744 | 23 221 | 28 939 | ||||||
Current Asset Investments | 13 558 | 17 520 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 33 244 | 38 050 | 42 856 | 48 063 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 807 | 4 806 | 5 207 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 48 064 | 48 064 | 48 063 | 48 063 | |||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 3 658 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 30 750 | 30 750 | 34 408 | 34 408 | |||||||
Tangible Fixed Assets Depreciation | 15 088 | 21 000 | 26 789 | 32 578 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 912 | 5 789 | 5 789 | ||||||||
Amount Specific Advance Or Credit Directors | 4 025 | 5 506 | 5 506 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 23rd, January 2024 |
accounts | Free Download (3 pages) |
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