Hepworth & Lloyd Vehicle Movements Ltd is a private limited company situated at Office 4, 34, Victoria Road, Barnsley S70 2BU. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 1 director.
Director Lee L., appointed on 05 January 2018.
The company is officially categorised as "other transportation support activities" (Standard Industrial Classification: 52290).
The latest confirmation statement was sent on 2023-01-03 and the due date for the following filing is 2024-01-17. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Office 4, 34 |
| Office Address2 | Victoria Road |
| Town | Barnsley |
| Post code | S70 2BU |
| Country of origin | United Kingdom |
| Registration Number | 11135374 |
| Date of Incorporation | Fri, 5th Jan 2018 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 05 January 2018
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Lee L. This PSC and has 75,01-100% shares.
Lee L.
| Notified on | 5 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 420 | 1 535 | 1 832 | 1 511 | 1 253 |
| Current Assets | 5 420 | 5 471 | 3 629 | 2 332 | 2 075 |
| Debtors | 3 936 | 1 797 | 821 | 822 | |
| Net Assets Liabilities | 773 | 3 969 | 3 764 | 1 664 | 863 |
| Other Debtors | 3 936 | 1 797 | 821 | 822 | |
| Property Plant Equipment | 285 | 214 | 1 059 | 1 063 | 821 |
| Other | |||||
| Accrued Liabilities Deferred Income | 450 | 480 | 420 | 419 | 420 |
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | 166 | 519 | 874 | 1 116 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 090 | 949 | |||
| Corporation Tax Payable | 114 | 1 236 | 504 | 222 | |
| Creditors | 4 932 | 1 716 | 924 | 1 731 | 2 033 |
| Dividends Paid On Shares | 2 000 | 2 000 | 3 050 | 3 390 | |
| Fixed Assets | 285 | 214 | 1 059 | 1 063 | 821 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 95 | 71 | 353 | 355 | 242 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 71 | 353 | 355 | 242 |
| Loans From Directors | 4 368 | ||||
| Net Current Assets Liabilities | 488 | 3 755 | 2 705 | 601 | 42 |
| Property Plant Equipment Gross Cost | 380 | 380 | 1 578 | 1 937 | 1 937 |
| Taxation Social Security Payable | 222 | 664 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | 1 198 | 359 | ||
| Total Assets Less Current Liabilities | 773 | 3 969 | 3 764 | 1 664 | 863 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 3rd Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy