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Hdd Consulting & Supervision Limited LINCOLN

Hdd Consulting & Supervision started in year 2014 as Private Limited Company with registration number 09347335. The Hdd Consulting & Supervision company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lincoln at 125 Moorland Avenue. Postal code: LN6 7NH.

The firm has one director. Richard B., appointed on 9 December 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Hdd Consulting & Supervision Limited Address / Contact

Office Address 125 Moorland Avenue
Town Lincoln
Post code LN6 7NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09347335
Date of Incorporation Tue, 9th Dec 2014
Industry Installation of industrial machinery and equipment
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Richard B.

Position: Director

Appointed: 09 December 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Richard B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paula K. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paula K.

Notified on 30 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth25 738        
Balance Sheet
Cash Bank On Hand12 0597 0847 59626 9425 3245 25411 1379 65441 522
Current Assets12 0597 62410 07133 3675 32419 18735 4609 654 
Debtors 5402 4756 425 13 93324 323  
Net Assets Liabilities25 73826 64317 13426 9161 1571 80414 471116875
Other Debtors     13 933   
Property Plant Equipment14 25016 20114 16215 24711 43629 70127 23320 53315 648
Cash Bank In Hand12 059        
Net Assets Liabilities Including Pension Asset Liability25 738        
Tangible Fixed Assets14 250        
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve25 737        
Shareholder Funds25 738        
Other
Version Production Software    2 0202 021  2 023
Accrued Liabilities     660660660660
Accumulated Depreciation Impairment Property Plant Equipment4 7509 50014 22019 30123 11214 14614 47321 31726 533
Additional Provisions Increase From New Provisions Recognised   17 500     
Additions Other Than Through Business Combinations Property Plant Equipment 6 7012 6816 166 35 00032 859144331
Average Number Employees During Period  1122222
Bank Borrowings     33 75023 29919 9839 411
Bank Borrowings Overdrafts      6 7506 7506 750
Carrying Amount Property Plant Equipment With Restricted Title  12 1519 1136 83526 250   
Corporation Tax Payable2 8725 026       
Creditors-16 87014 30016 27617 93415 6032 61115 63580037 596
Deferred Tax Liabilities     4 7699 288  
Dividend Declared Payable-27 00030 00017 500      
Dividends Paid 21 000       
Finance Lease Liabilities Present Value Total4 5594 5594 5594 5593 764    
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     4 7694 519  
Increase Decrease In Existing Provisions  12 500      
Increase From Depreciation Charge For Year Property Plant Equipment 4 7504 7205 0813 8119 9009 0776 8445 216
Issue Equity Instruments1        
Loans From Directors -29 782-17 30077644 266-15 623218
Net Current Assets Liabilities28 929-6 676-6 20515 433-10 27916 57619 8258 8543 926
Nominal Value Allotted Share Capital111222222
Nominal Value Shares Issued In Period   1     
Number Shares Allotted111222222
Number Shares Issued In Period- Gross   1     
Other Creditors2 0151 616    3 173 2 192
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     18 8668 750  
Other Disposals Property Plant Equipment     25 70135 000  
Other Provisions Balance Sheet Subtotal -30 000-17 500      
Other Taxation Social Security Payable6842 881       
Par Value Share111111111
Profit Loss25 73721 905       
Property Plant Equipment Gross Cost19 00025 70128 38234 54834 54843 84741 70641 85042 181
Provisions -30 000-17 500      
Taxation Including Deferred Taxation Balance Sheet Subtotal     4 7699 2889 2889 288
Taxation Social Security Payable 7 90710 39710 95311 7951 9514 7863 57520 026
Total Assets Less Current Liabilities43 1799 5257 95730 6801 15746 27747 05829 38719 574
Trade Creditors Trade Payables 1 6161 1201 646     
Trade Debtors Trade Receivables 5402 4756 425  24 323  
Value-added Tax Payable       5 4387 750
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets4 750        
Creditors Due After One Year17 441        
Creditors Due Within One Year-16 870        
Leased Assets Included In Tangible Fixed Assets14 250        
Share Capital Allotted Called Up Paid1        
Tangible Fixed Assets Additions19 000        
Tangible Fixed Assets Cost Or Valuation19 000        
Tangible Fixed Assets Depreciation4 750        
Tangible Fixed Assets Depreciation Charged In Period4 750        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 31st December 2023
filed on: 1st, March 2024 		Free Download (8 pages)

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