Hood Seating Limited is a private limited company situated at The Smart Centre, Tenth Avenue Zone 3, Deeside Industrial Park CH5 2UA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 2 directors.
Director Trudy G., appointed on 15 August 2017. Director Paul R., appointed on 15 August 2017.
The company is classified as "agents involved in the sale of furniture, household goods, hardware and ironmongery" (Standard Industrial Classification code: 46150).
The latest confirmation statement was filed on 2023-09-01 and the due date for the following filing is 2024-09-15. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Smart Centre |
| Office Address2 | Tenth Avenue Zone 3 |
| Town | Deeside Industrial Park |
| Post code | CH5 2UA |
| Country of origin | United Kingdom |
| Registration Number | 10915853 |
| Date of Incorporation | Tue, 15th Aug 2017 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 15 August 2017
Position: Director
Appointed: 15 August 2017
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Trudy G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul R. This PSC owns 25-50% shares and has 25-50% voting rights.
Trudy G.
| Notified on | 17 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul R.
| Notified on | 15 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 436 | 7 024 | 89 221 | 54 058 | 52 903 | 32 225 |
| Current Assets | 305 933 | 431 681 | 534 503 | 303 520 | 291 652 | 441 965 |
| Debtors | 73 105 | 237 337 | 269 415 | 153 459 | 125 180 | 163 511 |
| Net Assets Liabilities | -54 778 | -86 560 | 6 883 | 56 418 | 54 909 | 139 540 |
| Other Debtors | 62 944 | 157 870 | 25 991 | 67 598 | 60 508 | 21 196 |
| Property Plant Equipment | 33 178 | 26 197 | 19 215 | 13 622 | 34 517 | 18 831 |
| Total Inventories | 173 392 | 187 320 | 175 867 | 96 003 | 104 625 | 246 229 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 167 | 8 148 | 15 130 | 22 411 | 5 266 | 6 872 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 688 | 37 228 | 1 833 | |||
| Average Number Employees During Period | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 50 000 | 34 167 | 24 167 | |||
| Creditors | 367 999 | 367 999 | 367 999 | 157 304 | 114 167 | 84 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 167 | 6 981 | 6 981 | 7 281 | 5 176 | 3 462 |
| Net Current Assets Liabilities | 280 043 | 255 242 | 355 667 | 200 100 | 134 559 | 204 876 |
| Other Creditors | 367 999 | 367 999 | 65 861 | 107 304 | 80 000 | 60 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 321 | 1 856 | ||||
| Other Disposals Property Plant Equipment | 33 478 | 15 913 | ||||
| Other Remaining Borrowings | 367 999 | 367 999 | 107 304 | |||
| Other Taxation Social Security Payable | 13 903 | 28 813 | 46 866 | 66 247 | ||
| Property Plant Equipment Gross Cost | 34 345 | 34 345 | 34 345 | 36 033 | 39 783 | 25 703 |
| Total Assets Less Current Liabilities | 313 221 | 281 439 | 374 882 | 213 722 | 169 076 | 223 707 |
| Trade Creditors Trade Payables | 1 302 | 24 542 | 99 072 | 65 225 | 51 427 | 42 131 |
| Trade Debtors Trade Receivables | 10 161 | 77 967 | 243 424 | 85 861 | 64 672 | 142 315 |
| Amounts Owed By Group Undertakings | 1 500 | |||||
| Amounts Owed To Group Undertakings | 7 276 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 345 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/01 filed on: 1st, September 2023 |
confirmation statement | Free Download (5 pages) |
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