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H M S Total Vehicle Recovery Limited SOUTHSEA

H M S Total Vehicle Recovery started in year 2002 as Private Limited Company with registration number 04564716. The H M S Total Vehicle Recovery company has been functioning successfully for 22 years now and its status is active - proposal to strike off. The firm's office is based in Southsea at 10 Victoria Road South. Postal code: PO5 2DA.

H M S Total Vehicle Recovery Limited Address / Contact

Office Address 10 Victoria Road South
Town Southsea
Post code PO5 2DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04564716
Date of Incorporation Wed, 16th Oct 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 22 years old
Account next due date Sun, 30th Apr 2017 (2555 days after)
Account last made up date Fri, 31st Jul 2015
Next confirmation statement due date Sun, 30th Oct 2016 (2016-10-30)
Return last made up date Fri, 16th Oct 2015

Company staff

Gillian S.

Position: Secretary

Appointed: 16 October 2002

David S.

Position: Director

Appointed: 16 October 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 16 October 2002

Resigned: 16 October 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-07-31
Net Worth378 952359 501303 956286 176296 012
Balance Sheet
Cash Bank In Hand225 881307 191260 048261 62959 089
Current Assets352 319391 521323 144337 014282 341
Debtors126 43884 33063 09673 387221 254
Stocks Inventory   1 9981 998
Tangible Fixed Assets120 241132 892105 96843 91942 426
Net Assets Liabilities Including Pension Asset Liability378 952359 501   
Reserves/Capital
Called Up Share Capital111 02111
Profit Loss Account Reserve378 951359 500302 935286 175296 011
Shareholder Funds378 952359 501303 956286 176296 012
Other
Creditors Due Within One Year 164 912125 15694 75728 755
Net Current Assets Liabilities258 711226 609197 988242 257253 586
Number Shares Allotted  102 000102 000102 000
Par Value Share  111
Share Capital Allotted Called Up Paid 1111
Tangible Fixed Assets Additions 41 4005 206 8 750
Tangible Fixed Assets Cost Or Valuation253 376294 776299 982204 882213 632
Tangible Fixed Assets Depreciation133 135161 884194 014160 963171 206
Tangible Fixed Assets Depreciation Charged In Period  32 13024 99110 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   58 042 
Tangible Fixed Assets Disposals   95 100 
Total Assets Less Current Liabilities378 952359 501303 956286 176296 012
Value Shares Allotted  1 020  
Creditors Due Within One Year Total Current Liabilities93 608164 912   
Fixed Assets120 241132 892   
Tangible Fixed Assets Depreciation Charge For Period 28 749   

Company filings

Filing category
Accounts Address Annual return Capital Dissolution Gazette Incorporation Officers Resolution
Voluntary strike-off action has been suspended
filed on: 9th, February 2017 		Free Download (1 page)

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