Hdo Associates Limited is a private limited company located at 3 Littlethorpe Hill, Hartshead, Liversedge WF15 8AZ. Its total net worth is estimated to be around -1220 pounds, while the fixed assets belonging to the company come to 120 pounds. Incorporated on 2011-04-21, this 13-year-old company is run by 1 director.
Director Richard P., appointed on 21 April 2011.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-04-21 and the due date for the subsequent filing is 2024-05-05. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 3 Littlethorpe Hill |
Office Address2 | Hartshead |
Town | Liversedge |
Post code | WF15 8AZ |
Country of origin | United Kingdom |
Registration Number | 07612357 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Richard P. This PSC and has 75,01-100% shares.
Richard P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 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 | -1 220 | -1 303 | -1 123 | 291 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 250 | 1 412 | 1 184 | 2 308 | 2 736 | |||||||
Cash Bank On Hand | 2 735 | 3 019 | 1 138 | 1 977 | 527 | 2 236 | 1 439 | 574 | ||||
Current Assets | 594 | 1 844 | 1 790 | 3 065 | 3 491 | 4 210 | 2 607 | 3 874 | 2 623 | 4 796 | 5 316 | 4 905 |
Debtors | 344 | 432 | 606 | 757 | 756 | 1 191 | 1 469 | 1 897 | 2 096 | 2 560 | 3 877 | 4 331 |
Net Assets Liabilities Including Pension Asset Liability | -1 220 | -1 303 | -1 123 | 291 | ||||||||
Property Plant Equipment | 98 | 1 034 | 843 | 490 | 367 | 312 | ||||||
Tangible Fixed Assets | 120 | 60 | 401 | 248 | 98 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 60 | 60 | 60 | 60 | 60 | |||||||
Profit Loss Account Reserve | -1 280 | -1 363 | -1 183 | -60 | 231 | |||||||
Shareholder Funds | -1 220 | -1 303 | -1 123 | 291 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 640 | 966 | 1 330 | 1 683 | 1 806 | 1 861 | 2 450 | 3 299 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 3 279 | 2 350 | 562 | 1 331 | 867 | 1 202 | 1 372 | 3 358 | ||||
Creditors Due Within One Year | 1 909 | 3 195 | 3 234 | 3 263 | 3 279 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 364 | 353 | 123 | 55 | 849 | ||||||
Net Current Assets Liabilities | -1 315 | -1 351 | -1 444 | -198 | 212 | 1 860 | 2 045 | 2 543 | 1 756 | 3 594 | 3 944 | 1 547 |
Number Shares Allotted | 60 | 60 | 60 | 60 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 738 | 2 000 | 2 173 | 2 173 | 2 173 | 3 802 | 4 603 | |||||
Provisions For Liabilities Charges | 25 | 12 | 80 | 50 | 20 | |||||||
Share Capital Allotted Called Up Paid | 60 | 60 | 60 | 60 | 60 | |||||||
Tangible Fixed Assets Additions | 558 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 180 | 180 | 738 | 738 | ||||||||
Tangible Fixed Assets Depreciation | 60 | 120 | 337 | 490 | 640 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 217 | 153 | 150 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 262 | 173 | 801 | |||||||||
Total Assets Less Current Liabilities | -1 195 | -1 291 | -1 043 | 50 | 310 | 2 894 | 2 888 | 3 033 | 2 123 | 3 906 | 5 296 | 2 851 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 21, 2023 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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