Founded in 2008, Hhv, classified under reg no. 06738557 is an active company. Currently registered at Unit 14 Lloyds Court RH10 9QX, Crawley the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Nagarjun S., Prasanth S.. Of them, Prasanth S. has been with the company the longest, being appointed on 31 October 2008 and Nagarjun S. has been with the company for the least time - from 26 October 2010. As of 23 April 2024, there was 1 ex director - Nimmagadda B.. There were no ex secretaries.
Office Address | Unit 14 Lloyds Court |
Office Address2 | Manor Royal |
Town | Crawley |
Post code | RH10 9QX |
Country of origin | United Kingdom |
Registration Number | 06738557 |
Date of Incorporation | Fri, 31st Oct 2008 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 82 121 | 240 105 | 173 585 | 169 915 | 342 129 | 241 788 | 280 149 | 514 724 |
Current Assets | 523 721 | 600 599 | 603 536 | 848 890 | 835 768 | 665 632 | 674 237 | 949 347 |
Debtors | 369 495 | 279 075 | 230 279 | 309 422 | 403 611 | 336 417 | 207 696 | 156 906 |
Other Debtors | 14 745 | 17 057 | 8 161 | 8 573 | 16 019 | 8 634 | 83 112 | 3 822 |
Property Plant Equipment | 1 777 | 1 091 | 559 | 29 | 1 539 | 2 093 | 12 855 | 9 488 |
Total Inventories | 72 105 | 81 419 | 199 672 | 369 553 | 90 028 | 87 427 | 186 392 | 277 717 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 291 | 13 559 | 14 091 | 14 621 | 15 448 | 16 144 | 4 358 | 7 725 |
Amounts Owed By Group Undertakings | 19 684 | 19 684 | 19 684 | 19 684 | 290 643 | 272 959 | 71 397 | |
Amounts Owed To Group Undertakings | 53 530 | 21 630 | 104 601 | 23 547 | 96 656 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
Creditors | 237 421 | 193 061 | 207 017 | 394 411 | 284 555 | 178 516 | 225 373 | 371 415 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 268 | 532 | 530 | 827 | 696 | 1 196 | 3 367 | |
Net Current Assets Liabilities | 286 300 | 407 538 | 396 519 | 454 479 | 551 213 | 487 116 | 448 864 | 577 932 |
Number Shares Issued Fully Paid | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | ||
Other Creditors | 126 212 | 114 859 | 64 110 | 320 723 | 243 859 | 142 641 | 196 616 | 152 086 |
Other Taxation Social Security Payable | 40 420 | 43 016 | 12 559 | 40 786 | 34 493 | 15 441 | 9 910 | 91 752 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 14 068 | 14 650 | 14 650 | 14 650 | 16 987 | 18 237 | 17 213 | |
Total Additions Including From Business Combinations Property Plant Equipment | 582 | 2 337 | 1 250 | 11 958 | ||||
Total Assets Less Current Liabilities | 288 077 | 408 629 | 397 078 | 454 508 | 552 752 | 489 209 | 461 719 | 587 420 |
Trade Creditors Trade Payables | 17 259 | 13 556 | 25 747 | 9 355 | 6 203 | 20 434 | 18 847 | 30 921 |
Trade Debtors Trade Receivables | 335 066 | 242 334 | 202 434 | 281 165 | 96 949 | 54 824 | 53 187 | 153 084 |
Administrative Expenses | 439 622 | 481 618 | ||||||
Cost Sales | 748 014 | 1 333 319 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 982 | |||||||
Disposals Property Plant Equipment | 12 982 | |||||||
Gross Profit Loss | 510 648 | 602 369 | ||||||
Operating Profit Loss | 71 026 | 120 751 | ||||||
Other Interest Receivable Similar Income Finance Income | 184 | |||||||
Profit Loss | 57 430 | 98 244 | ||||||
Profit Loss On Ordinary Activities Before Tax | 71 026 | 120 935 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 596 | 22 691 | ||||||
Turnover Revenue | 1 258 662 | 1 935 688 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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