Hoveair (building Services) started in year 1984 as Private Limited Company with registration number 01817315. The Hoveair (building Services) company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Sutton at Trinity Court. Postal code: SM1 1SH.
At the moment there are 2 directors in the the firm, namely David C. and Peter C.. In addition one secretary - David C. - is with the company. As of 9 May 2024, there was 1 ex director - Frederick F.. There were no ex secretaries.
| Office Address | Trinity Court |
| Office Address2 | 34 West Street |
| Town | Sutton |
| Post code | SM1 1SH |
| Country of origin | United Kingdom |
| Registration Number | 01817315 |
| Date of Incorporation | Fri, 18th May 1984 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 40 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Secretary
Appointed: 01 August 1993
Position: Director
Appointed: 20 November 1991
Position: Director
Appointed: 20 November 1991
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Frederick F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Frederick F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 366 816 | 409 424 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 88 030 | 204 441 | 366 164 | 529 337 | 610 444 | 2 579 | ||
| Current Assets | 876 269 | 1 020 452 | 1 158 924 | 1 423 480 | 1 409 810 | 1 458 044 | 1 476 273 | 5 074 |
| Debtors | 494 184 | 855 099 | 1 069 119 | 1 217 979 | 1 043 366 | 928 287 | 865 409 | 2 059 |
| Net Assets Liabilities | 468 386 | 559 080 | 357 910 | 245 306 | 150 882 | 5 040 | ||
| Other Debtors | 768 631 | 810 029 | 856 772 | 838 935 | 843 350 | -20 000 | ||
| Property Plant Equipment | 2 519 | 5 634 | 4 978 | 3 926 | ||||
| Cash Bank In Hand | 281 785 | 165 053 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 366 816 | 409 424 | ||||||
| Tangible Fixed Assets | 9 390 | 6 122 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 366 716 | 409 324 | ||||||
| Shareholder Funds | 366 816 | 409 424 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 888 | 16 705 | 18 227 | 19 759 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 932 | 866 | 480 | |||||
| Average Number Employees During Period | 6 | 7 | ||||||
| Comprehensive Income Expense | -201 170 | -112 604 | ||||||
| Creditors | 692 777 | 869 874 | 1 056 797 | 1 216 641 | 1 325 391 | |||
| Current Asset Investments | 100 300 | 300 | 1 775 | 1 060 | 280 | 420 | 420 | 436 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -760 | 120 | ||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | -144 | 23 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 1 522 | 1 532 | |||||
| Net Current Assets Liabilities | 357 426 | 403 302 | 466 147 | 553 606 | 353 013 | 241 403 | 150 882 | 5 074 |
| Other Creditors | 486 527 | 677 213 | 883 560 | 1 197 931 | 1 324 678 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 759 | |||||||
| Other Disposals Property Plant Equipment | 23 685 | |||||||
| Other Investments Other Than Loans | 1 775 | 1 060 | 280 | 420 | 420 | 436 | ||
| Other Taxation Social Security Payable | 18 336 | 47 087 | 38 194 | 890 | 713 | |||
| Profit Loss | -200 554 | -112 701 | -94 424 | -145 897 | ||||
| Property Plant Equipment Gross Cost | 18 407 | 22 339 | 23 205 | 23 685 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 280 | 160 | 81 | 23 | 34 | |||
| Total Assets Less Current Liabilities | 366 816 | 409 424 | 468 666 | 559 240 | 357 991 | 245 329 | 150 882 | |
| Trade Creditors Trade Payables | 187 914 | 145 574 | 135 043 | 17 820 | ||||
| Trade Debtors Trade Receivables | 300 488 | 407 950 | 186 594 | 89 352 | 22 059 | 22 059 | ||
| Creditors Due Within One Year | 518 843 | 617 150 | ||||||
| Fixed Assets | 9 390 | 6 122 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 124 083 | 124 083 | ||||||
| Tangible Fixed Assets Depreciation | 114 693 | 117 961 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 268 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 27th, April 2023 |
accounts | Free Download (11 pages) |
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