H & V Services Ltd is a private limited company that can be found at 17 Bronze Road, Cawston, Rugby CV22 7XN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-20, this 5-year-old company is run by 2 directors.
Director Swati S., appointed on 01 November 2020. Director Nilesh S., appointed on 20 June 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-06-19 and the deadline for the next filing is 2024-07-03. Additionally, the annual 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 | 11425323 |
| Date of Incorporation | Wed, 20th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 20 June 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Nilesh S. This PSC has significiant influence or control over the company,.
Nilesh S.
| Notified on | 20 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 | 30 540 | 32 991 | 1 249 | 4 366 | |
| Current Assets | 30 740 | 60 191 | 108 449 | 111 566 | 154 908 |
| Debtors | 200 | 27 200 | 107 200 | 107 200 | |
| Net Assets Liabilities | 16 007 | 45 605 | 50 664 | 88 576 | |
| Property Plant Equipment | 17 623 | 16 715 | |||
| Other | |||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 2 847 | 15 391 | 15 710 | ||
| Creditors | 21 348 | 44 184 | 39 500 | 27 000 | 15 000 |
| Dividends Paid | 20 000 | 59 000 | 55 000 | 58 000 | |
| Fixed Assets | 16 715 | 30 360 | |||
| Net Current Assets Liabilities | 9 392 | 16 007 | 67 482 | 60 949 | 73 216 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |
| Number Shares Issued Specific Share Issue | 200 | ||||
| Other Taxation Social Security Payable | 489 | 270 | 295 | 12 924 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 29 192 | 65 615 | 84 598 | 63 059 | |
| Total Assets Less Current Liabilities | 9 392 | 16 007 | 85 105 | 77 664 | 103 576 |
| Trade Creditors Trade Payables | 5 498 | 100 | 8 254 | 7 663 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 958 | 3 815 | |||
| Bank Borrowings Overdrafts | 39 500 | 27 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 958 | 1 857 | |||
| Other Creditors | 12 000 | 30 030 | |||
| Property Plant Equipment Gross Cost | 19 581 | 20 530 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 581 | 949 | |||
| Trade Debtors Trade Receivables | 107 200 | 107 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 26th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy