Contract Hover Limited BEVERLEY


Founded in 1971, Contract Hover, classified under reg no. 01012352 is an active company. Currently registered at The Estate Office West End HU17 7PN, Beverley the company has been in the business for 49 years. Its financial year was closed on Sunday 5th April and its latest financial statement was filed on 5th April 2019.

At the moment there are 3 directors in the the firm, namely William H., Alexander H. and Henry H.. In addition one secretary - Simon F. - is with the company. As of 26 November 2020, there was 1 ex director - Anthony W.. There were no ex secretaries.

Contract Hover Limited Address / Contact

Office Address The Estate Office West End
Office Address2 South Dalton
Town Beverley
Post code HU17 7PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01012352
Date of Incorporation Wed, 26th May 1971
Industry Other letting and operating of own or leased real estate
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 5th April
Company age 49 years old
Account next due date Mon, 5th Apr 2021 (130 days left)
Account last made up date Fri, 5th Apr 2019
Next confirmation statement due date Sun, 17th Jan 2021 (2021-01-17)
Last confirmation statement dated Fri, 6th Dec 2019

Company staff

William H.

Position: Director

Appointed: 20 April 2009

Alexander H.

Position: Director

Appointed: 20 April 2009

Simon F.

Position: Secretary

Appointed: 06 April 1994

Henry H.

Position: Director

Appointed: 31 December 1991

Anthony W.

Position: Director

Appointed: 31 December 1991

Resigned: 06 April 1994

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Henry H. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is William H. This PSC owns 25-50% shares.

Henry H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

William H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-052015-04-052016-04-052017-04-052018-04-052019-04-05
Net Worth429 624437 776396 163   
Balance Sheet
Cash Bank In Hand94 57473 921148 270   
Cash Bank On Hand  148 270137 753222 26571 473
Current Assets641 736642 640504 939588 783676 216707 548
Debtors303 876267 180166 457197 522241 985298 174
Intangible Fixed Assets23 00019 16715 333   
Net Assets Liabilities  411 928414 078472 643453 731
Net Assets Liabilities Including Pension Asset Liability429 624437 776396 163   
Other Debtors  53 00071 93690 000166 342
Property Plant Equipment  53 00839 64731 94325 409
Stocks Inventory243 286301 538190 211   
Tangible Fixed Assets77 86368 56853 008   
Total Inventories  190 211253 507211 965337 900
Reserves/Capital
Called Up Share Capital100100100   
Profit Loss Account Reserve429 524437 676396 063   
Shareholder Funds429 624437 776396 163   
Other
Accrued Liabilities Deferred Income  103 633157 757106 546111 577
Accumulated Amortisation Impairment Intangible Assets  7 39215 26723 26331 260
Accumulated Depreciation Impairment Property Plant Equipment  60 36273 72382 35788 891
Average Number Employees During Period  3333
Bank Borrowings Overdrafts  15 6363 0437 162 
Corporation Tax Payable   927 509 
Corporation Tax Recoverable     2 820
Creditors  177 117239 846250 122291 345
Creditors Due Within One Year311 775289 199177 117   
Current Asset Investments 11111
Fixed Assets100 86387 73568 34171 63455 93441 403
Future Minimum Lease Payments Under Non-cancellable Operating Leases  98 61698 61698 61698 616
Increase From Amortisation Charge For Year Intangible Assets   7 8757 9967 997
Increase From Depreciation Charge For Year Property Plant Equipment   13 3618 6346 534
Intangible Assets  36 96531 98723 99115 994
Intangible Assets Gross Cost  44 35747 25447 254 
Intangible Fixed Assets Aggregate Amortisation Impairment 3 8337 667   
Intangible Fixed Assets Amortisation Charged In Period 3 8333 834   
Intangible Fixed Assets Cost Or Valuation23 00023 000    
Net Current Assets Liabilities329 961353 441327 822348 937426 094416 203
Number Shares Allotted 100100   
Other Creditors  15 63615 00152 55673 771
Par Value Share 11   
Prepayments Accrued Income  36 01529 45550 51850 241
Property Plant Equipment Gross Cost  113 370113 370114 300 
Provisions For Liabilities Balance Sheet Subtotal  5 8676 4939 3853 875
Provisions For Liabilities Charges1 2003 400    
Recoverable Value-added Tax  18 32816 01644 23723 910
Share Capital Allotted Called Up Paid100100100   
Tangible Fixed Assets Additions 5 714    
Tangible Fixed Assets Cost Or Valuation108 241113 955113 370   
Tangible Fixed Assets Depreciation30 37845 38760 362   
Tangible Fixed Assets Depreciation Charged In Period 15 00915 043   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  68   
Tangible Fixed Assets Disposals  585   
Total Additions Including From Business Combinations Intangible Assets   2 897  
Total Additions Including From Business Combinations Property Plant Equipment    930 
Total Assets Less Current Liabilities430 824441 176417 795420 571482 028457 606
Trade Creditors Trade Payables  42 21263 95376 349105 997
Trade Debtors Trade Receivables  59 11480 11557 23054 861

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Officers
Total exemption full accounts data made up to 5th April 2019
filed on: 3rd, January 2020
Free Download (10 pages)

Company search

Advertisements