Founded in 2013, H.d Exhibitions And Displays, classified under reg no. 08658166 is an active company. Currently registered at 21 Clare Road HX1 2HX, Halifax the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Jonathon H., Andrew D.. Of them, Andrew D. has been with the company the longest, being appointed on 20 August 2013 and Jonathon H. has been with the company for the least time - from 31 December 2013. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Clare Road |
Town | Halifax |
Post code | HX1 2HX |
Country of origin | United Kingdom |
Registration Number | 08658166 |
Date of Incorporation | Tue, 20th Aug 2013 |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (144 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Andrew D. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathon H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jonathon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 115 907 | 236 473 | 165 399 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 214 922 | 342 096 | 119 859 | 154 109 | 128 150 | 93 881 | ||||
Current Assets | 188 922 | 333 753 | 342 096 | 289 540 | 317 491 | 128 697 | 98 668 | 216 302 | 135 769 | |
Debtors | 68 001 | 169 681 | 5 882 | 547 | 5 334 | |||||
Net Assets Liabilities | 165 399 | 233 358 | 204 447 | 255 228 | 117 336 | 109 319 | 181 146 | |||
Other Debtors | 7 682 | 5 881 | 548 | 1 157 | ||||||
Property Plant Equipment | 9 984 | 7 982 | 10 338 | 8 502 | 11 104 | 5 652 | ||||
Total Inventories | 157 500 | |||||||||
Cash Bank In Hand | 120 921 | 333 753 | 214 922 | |||||||
Tangible Fixed Assets | 9 310 | 12 537 | 9 984 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 4 | 4 | |||||||
Profit Loss Account Reserve | 115 905 | 236 469 | 165 395 | |||||||
Shareholder Funds | 115 907 | 236 473 | 165 399 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 852 | 9 854 | 12 124 | 13 958 | 13 958 | 16 809 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 4 | ||||||
Bank Borrowings Overdrafts | 1 490 | 258 | ||||||||
Corporation Tax Payable | 5 090 | 55 031 | 29 581 | 51 194 | -4 177 | |||||
Corporation Tax Recoverable | 4 177 | |||||||||
Creditors | 57 645 | 114 858 | 93 569 | 68 903 | 20 603 | -6 314 | 44 573 | 40 875 | ||
Fixed Assets | 11 103 | 8 869 | 7 113 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 002 | 2 269 | 1 835 | 2 851 | 2 851 | |||||
Net Current Assets Liabilities | 108 459 | 225 798 | 157 277 | 292 238 | 195 971 | 248 588 | 108 094 | 105 529 | 172 277 | |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 3 624 | 1 813 | -2 381 | 2 951 | 2 503 | -6 675 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 954 | |||||||||
Other Disposals Property Plant Equipment | 6 495 | |||||||||
Other Taxation Social Security Payable | 47 441 | 58 014 | 59 814 | 9 224 | 21 568 | 325 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 548 | 548 | 548 | |||||||
Property Plant Equipment Gross Cost | 17 836 | 17 836 | 22 461 | 22 461 | 22 461 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 862 | 1 862 | 1 862 | 1 862 | 1 862 | 1 862 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 625 | 6 993 | ||||||||
Total Assets Less Current Liabilities | 117 769 | 238 335 | 167 261 | 235 220 | 206 309 | 257 090 | 119 198 | 113 229 | 181 146 | |
Trade Creditors Trade Payables | 6 555 | 5 534 | 451 | 36 | ||||||
Trade Debtors Trade Receivables | 161 999 | 1 | -1 | |||||||
Creditors Due Within One Year | 80 463 | 107 955 | 57 645 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 1 862 | 1 862 | 1 862 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 13th, February 2024 |
accounts | Free Download (4 pages) |
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