HODDESDON DEVELOPMENTS LTD

Company number 05981009 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £11,024,788 Total assets 2018: £1,017,575 Total assets 2019: £1,067,292 Total assets 2020: £1,028,611 Total assets 2021: £1,070,697 Total assets 2022: £1,106,596 Total assets 2023: £1,137,622 Total assets 2024: £1,192,485 Total assets Net assets 2017: £7,463,800 Net assets 2018: £857,860 Net assets 2019: £894,803 Net assets 2020: £933,881 Net assets 2021: £983,141 Net assets 2022: £1,027,110 Net assets 2023: £1,043,616 Net assets 2024: £1,091,226 Net assets Total liabilities 2017: -£3,504,628 Total liabilities 2018: -£103,355 Total liabilities 2019: -£116,129 Total liabilities 2020: -£24,370 Total liabilities 2021: -£18,055 Total liabilities 2022: -£24,085 Total liabilities 2023: -£21,155 Total liabilities 2024: -£28,408 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £1,192,485 -£28,408 £1,091,226 £2,532 £47,611 2
2023-09-30 £1,137,622 -£21,155 £1,043,616 £2,887 £33,955 2
2022-09-30 £1,106,596 -£24,085 £1,027,110 £5,596
2021-09-30 £1,070,697 -£18,055 £983,141
2020-09-30 £1,028,611 -£24,370 £933,881
2019-09-30 £1,067,292 -£116,129 £894,803 £17,787
2018-09-30 £1,017,575 -£103,355 £857,860 £137,280
2017-10-31 £11,024,788 -£3,504,628 £7,463,800

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-09-30

Profit for the year
£47,611
Average employees
2

Debt & working capital 2024-09-30

Owed by customers
£25,345
Owed to suppliers
£4,320