Company Overview
Hd1 Suiting Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 10 September 2021. Hd1 Suiting Ltd has been in business for 4 years and 6 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Unit 17 Kingsgate Centre, King Street, Huddersfield, HD1 2QB
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameHD1 SUITING LTD
Company Number13615363
Registered Office AddressUnit 17 Kingsgate Centre
 King Street
 HD1 2QB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/09/2021
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date08/10/2022
Directors & Members
Naseem Ali - Director
(British, 57 years old, born September 1969)
Appointed 10 September 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Naseem Ali
COMPUFIX SERVICES (UK) LTD
HYPEDIRECT LTD
SIMIN (UK) LTD
ZOHM LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 100,019 100,019
Creditors Due Within One Year 14,179 14,179
Working Cap 85,840 85,840
Total Assets Less Current Liabilities 85,840 85,840
Long-term Liabilities 52,350 52,350
Net Assets 33,490 33,490
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 33,490 33,490
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand 20.0% 20.0%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 14.2% 14.2%
Net Current Assets Liabilities 85.8% 85.8%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 33.5% 33.5%
Capital Employed - -
Total Assets Less Current Liabilities 85.8% 85.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022
Liquidity Ratio 7.1 7.1
Solvency Ratio 1.5 1.5
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022
Assets 100,019 100,019
Debt 66,529 66,529
Net Assets/Debt 33,490 33,490

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HD1 2QB
PRESTIGE AUTO VALET LTD
KINGSGATE SHOPPING CENTRE, KING STREET, HUDDERSFIELD, WEST YORKSHIRE, HD1 2QB
PANINI SHACK (HUDDERSFIELD) LIMITED
UNIT 40 KINGSGATE SHOPPING CENTRE, KING STREET, HUDDERSFIELD, HD1 2QB
PREMIUM AUTOVALET LTD
Kingsgate Management Centre, King Street, Huddersfield, HD1 2QB
E BEAUMONT LIMITED
16-18 CLOTH HALL STREET, HUDDERSFIELD, HD1 2QB
Document Filings
Confirmation statement made on 22 July 2025 with updates
Amended total exemption full accounts made up to 30 September 2023
Confirmation statement made on 22 July 2024 with no updates
Confirmation statement made on 9 September 2023 with no updates
Confirmation statement made on 9 September 2022 with updates
Registered office address changed from Unit 17 King Street Huddersfield HD1 2QB England to Unit 17 Kingsgate Centre King Street Huddersfield HD1 2QB on 20 December 2021
Change of details for Mrs Naseem Ali as a person with significant control on 10 September 2021
Registered office address changed from 54 the Ridings Centre Wakefield WF1 1YB England to Unit 17 King Street Huddersfield HD1 2QB on 13 October 2021
Incorporation
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free