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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 53 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2022.

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 27 April 2024, 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 53 years old
Account next due date Fri, 5th Jan 2024 (113 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

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 2014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth429 624437 776396 163       
Balance Sheet
Cash Bank In Hand94 57473 921148 270       
Cash Bank On Hand  148 270137 753222 26571 473201 82774 59286 63077 697
Current Assets641 736642 640504 939588 783676 216707 548892 072796 2501 011 6341 132 207
Debtors303 876267 180166 457197 522241 985298 174366 138466 306643 294616 686
Intangible Fixed Assets23 00019 16715 333       
Net Assets Liabilities  411 928414 078472 643453 731523 674568 133593 916670 177
Net Assets Liabilities Including Pension Asset Liability429 624437 776396 163       
Other Debtors  53 00071 93690 000166 342290 000325 133377 997456 445
Property Plant Equipment  53 00839 64731 94325 40924 15922 98656 961 
Stocks Inventory243 286301 538190 211       
Tangible Fixed Assets77 86368 56853 008       
Total Inventories  190 211253 507211 965337 900324 106255 351281 709437 823
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 577109 47055 614184 545165 182
Accumulated Amortisation Impairment Intangible Assets  7 39215 26723 26331 26039 25647 25447 254 
Accumulated Depreciation Impairment Property Plant Equipment  60 36273 72382 35788 89190 14191 31494 339330
Average Number Employees During Period  33333333
Bank Borrowings Overdrafts  15 6363 0437 162  13 917 1 464
Corporation Tax Payable   927 509 15 07011 905 19 821
Corporation Tax Recoverable     2 820  320 
Creditors  177 117239 846250 122291 345397 442248 738465 984501 195
Creditors Due Within One Year311 775289 199177 117       
Current Asset Investments 111111111
Fixed Assets100 86387 73568 34171 63455 93441 40332 15722 98656 96149 387
Future Minimum Lease Payments Under Non-cancellable Operating Leases  98 61698 61698 61698 61698 61698 616101 18818 258
Increase From Amortisation Charge For Year Intangible Assets   7 8757 9967 9977 9967 998  
Increase From Depreciation Charge For Year Property Plant Equipment   13 3618 6346 5341 2501 1733 02529
Intangible Assets  36 96531 98723 99115 9947 998   
Intangible Assets Gross Cost  44 35747 25447 25447 25447 25447 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 203494 630547 512545 650631 012
Number Shares Allotted 100100       
Other Creditors  15 63615 00152 55673 77156 26036 88657 670400
Par Value Share 11       
Prepayments Accrued Income  36 01529 45550 51850 24136 28530 714181 90191 352
Property Plant Equipment Gross Cost  113 370113 370114 300114 300114 300114 300151 300 
Provisions For Liabilities Balance Sheet Subtotal  5 8676 4939 3853 8753 1132 3658 69510 222
Provisions For Liabilities Charges1 2003 400        
Recoverable Value-added Tax  18 32816 01644 23723 91023 22920 63027 87643 660
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   37 000 
Total Assets Less Current Liabilities430 824441 176417 795420 571482 028457 606526 787570 498602 611680 399
Trade Creditors Trade Payables  42 21263 95376 349105 997216 642130 416223 769314 328
Trade Debtors Trade Receivables  59 11480 11557 23054 86116 62489 82955 20025 229

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Officers
Total exemption full accounts data made up to 5th April 2023
filed on: 2nd, January 2024 		Free Download (10 pages)

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