H & V Developers Ltd is a private limited company registered at 17 Bronze Road, Cawston, Rugby CV22 7XN. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-25, this 5-year-old company is run by 2 directors.
Director Nilesh S., appointed on 25 June 2018. Director Swati S., appointed on 25 June 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-03-31 and the deadline for the following filing is 2024-04-14. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 17 Bronze Road |
Office Address2 | Cawston |
Town | Rugby |
Post code | CV22 7XN |
Country of origin | United Kingdom |
Registration Number | 11431407 |
Date of Incorporation | Mon, 25th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Nilesh S. This PSC has significiant influence or control over this company,.
Nilesh S.
Notified on | 25 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 625 | 873 | 5 685 | 11 357 | |
Current Assets | 16 825 | 1 878 | 6 690 | 12 362 | 5 893 |
Debtors | 200 | 1 005 | 1 005 | 1 005 | |
Net Assets Liabilities | -175 | -7 788 | -4 515 | 1 006 | 8 163 |
Other Debtors | 805 | 805 | 805 | ||
Property Plant Equipment | 295 846 | 451 375 | 451 375 | ||
Other | |||||
Creditors | 17 000 | 304 707 | 461 775 | 461 737 | 444 032 |
Fixed Assets | 451 375 | 451 375 | |||
Net Current Assets Liabilities | 16 825 | 1 073 | 5 885 | 11 368 | 820 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |
Number Shares Issued Specific Share Issue | 200 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | -375 | -7 613 | 3 273 | ||
Total Assets Less Current Liabilities | 16 825 | 296 919 | 457 260 | 462 743 | 452 195 |
Bank Borrowings Overdrafts | 113 421 | 243 375 | 327 337 | ||
Other Creditors | 218 400 | 134 400 | |||
Other Taxation Social Security Payable | 189 | ||||
Property Plant Equipment Gross Cost | 295 846 | 451 375 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 295 846 | 155 529 | |||
Trade Debtors Trade Receivables | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 26th, December 2023 |
accounts | Free Download (5 pages) |
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