Hood Engineering (UK) started in year 2013 as Private Limited Company with registration number 08562025. The Hood Engineering (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Weymouth at Leanne House. Postal code: DT4 9UX.
There is a single director in the company at the moment - Robin H., appointed on 10 June 2013. In addition, a secretary was appointed - Gemma H., appointed on 10 June 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Leanne House |
Office Address2 | 6 Avon Close |
Town | Weymouth |
Post code | DT4 9UX |
Country of origin | United Kingdom |
Registration Number | 08562025 |
Date of Incorporation | Mon, 10th Jun 2013 |
Industry | Machining |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Robin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 120 | 39 973 | 59 715 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 60 635 | 125 297 | 174 607 | 266 400 | 194 904 | 44 063 | 72 583 | 35 711 | ||
Current Assets | 21 160 | 75 780 | 99 946 | 151 534 | 259 253 | 331 939 | 253 416 | |||
Debtors | 10 115 | 28 488 | 38 053 | 24 745 | 82 894 | 63 408 | 55 679 | 86 007 | 105 840 | 93 959 |
Net Assets Liabilities | 59 715 | 105 469 | 189 894 | 199 156 | 192 479 | 175 164 | 175 502 | 144 782 | ||
Other Debtors | 338 | 68 | ||||||||
Property Plant Equipment | 7 702 | 8 341 | 12 725 | 15 820 | 13 693 | 223 769 | 216 721 | 210 513 | ||
Total Inventories | 1 258 | 1 492 | 1 752 | 2 131 | 2 833 | 1 665 | 1 777 | 22 929 | ||
Cash Bank In Hand | 10 860 | 46 262 | 60 635 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 120 | 39 973 | 59 715 | |||||||
Stocks Inventory | 185 | 1 030 | 1 258 | |||||||
Tangible Fixed Assets | 5 334 | 4 866 | 7 703 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 020 | 39 873 | 59 615 | |||||||
Shareholder Funds | 7 120 | 39 973 | 59 715 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 606 | 7 757 | 11 035 | 14 659 | 18 334 | 22 905 | 29 953 | 36 386 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 790 | 7 662 | 7 479 | 1 548 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 42 500 | 32 899 | 23 204 | |||||||
Corporation Tax Payable | 21 411 | 12 868 | 18 029 | |||||||
Creditors | 47 054 | 53 336 | 80 088 | 145 943 | 72 312 | 42 500 | 32 899 | 23 204 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -566 | -1 111 | ||||||||
Disposals Property Plant Equipment | -760 | -1 506 | ||||||||
Financial Commitments Other Than Capital Commitments | 36 750 | 27 750 | 18 750 | 9 750 | 750 | |||||
Government Grant Income | 10 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 151 | 3 278 | 4 190 | 3 675 | 5 682 | 7 048 | 6 433 | |||
Merchandise | 1 777 | 2 172 | ||||||||
Net Current Assets Liabilities | 1 786 | 35 107 | 52 891 | 98 198 | 179 165 | 185 996 | 181 104 | |||
Other Creditors | 18 241 | 19 451 | 16 991 | 77 431 | 21 103 | 75 391 | 114 723 | 136 869 | ||
Other Provisions Balance Sheet Subtotal | 2 318 | 2 393 | 1 866 | 1 498 | ||||||
Other Taxation Payable | 8 031 | 6 315 | 13 310 | 18 953 | ||||||
Property Plant Equipment Gross Cost | 13 308 | 16 098 | 23 760 | 30 479 | 32 027 | 246 674 | 246 674 | 246 899 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 996 | 2 660 | ||||||||
Raw Materials | 1 258 | 1 492 | 1 752 | 2 131 | 2 833 | |||||
Taxation Social Security Payable | 5 719 | 4 086 | 6 858 | 7 721 | 8 031 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 216 153 | 225 | ||||||||
Total Assets Less Current Liabilities | 39 973 | 60 594 | 106 539 | 191 890 | 201 816 | 194 797 | ||||
Trade Creditors Trade Payables | 18 829 | 18 705 | 37 368 | 46 129 | 21 767 | 33 373 | 30 592 | 27 806 | ||
Trade Debtors Trade Receivables | 38 053 | 24 745 | 82 894 | 63 408 | 55 341 | 86 007 | 105 840 | 93 891 | ||
Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |||||||
Work In Progress | 20 757 | |||||||||
Amount Specific Advance Or Credit Directors | -73 418 | -15 463 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 280 | 156 767 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -59 751 | -98 812 | ||||||||
Creditors Due Within One Year | 19 374 | 40 673 | 47 055 | |||||||
Fixed Assets | 5 334 | 4 866 | 7 703 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 879 | |||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 9th, November 2023 |
accounts | Free Download (8 pages) |
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