Hoveair (maintenance Services) started in year 2002 as Private Limited Company with registration number 04418867. The Hoveair (maintenance Services) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Sutton at Trinity Court. Postal code: SM1 1SH.
Currently there are 2 directors in the the firm, namely David C. and Peter C.. In addition one secretary - David C. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Trinity Court |
Office Address2 | 34 West Street |
Town | Sutton |
Post code | SM1 1SH |
Country of origin | United Kingdom |
Registration Number | 04418867 |
Date of Incorporation | Wed, 17th Apr 2002 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Hoveair (Group) Limited from Sutton, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hoveair (Group) Limited
Trinity Court 34 West Street, Sutton, SM1 1SH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04418920 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 21 936 | 22 554 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 149 860 | 82 430 | 339 430 | 83 831 | 15 777 | ||
Current Assets | 514 571 | 465 200 | 857 499 | 923 223 | 1 358 680 | 1 323 421 | 1 559 093 |
Debtors | 465 297 | 447 075 | 706 739 | 838 793 | 1 017 250 | 1 237 589 | 1 541 316 |
Other Debtors | 431 465 | 623 592 | 844 985 | 1 174 749 | 1 358 556 | ||
Property Plant Equipment | 304 | 169 | 34 | 1 | |||
Total Inventories | 900 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Cash Bank In Hand | 48 474 | 17 325 | |||||
Net Assets Liabilities Including Pension Asset Liability | 21 936 | 22 554 | |||||
Stocks Inventory | 800 | 800 | |||||
Tangible Fixed Assets | 7 456 | 4 926 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 21 836 | 22 454 | |||||
Shareholder Funds | 21 936 | 22 554 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 086 | 503 | 638 | 671 | |||
Amounts Owed To Group Undertakings | 210 547 | 210 921 | 210 921 | 210 586 | 210 586 | ||
Average Number Employees During Period | 10 | 7 | 12 | 8 | |||
Creditors | 634 043 | 677 058 | 843 590 | 801 928 | 885 605 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 135 | 33 | ||||
Net Current Assets Liabilities | 14 480 | 17 628 | 223 456 | 246 165 | 515 090 | 521 492 | 673 488 |
Other Creditors | 301 021 | 352 545 | 418 825 | 460 828 | 471 510 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 717 | ||||||
Other Disposals Property Plant Equipment | 718 | ||||||
Other Taxation Social Security Payable | 74 457 | 45 709 | 156 645 | 28 157 | 127 275 | ||
Property Plant Equipment Gross Cost | 1 390 | 672 | 672 | 672 | |||
Total Assets Less Current Liabilities | 21 936 | 22 554 | 223 760 | 246 334 | 515 124 | 521 493 | |
Trade Creditors Trade Payables | 48 018 | 67 883 | 57 199 | 102 357 | 76 234 | ||
Trade Debtors Trade Receivables | 275 274 | 215 201 | 172 265 | 62 841 | 182 760 | ||
Creditors Due Within One Year | 500 091 | 447 572 | |||||
Fixed Assets | 7 456 | 4 926 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 647 | 12 647 | |||||
Tangible Fixed Assets Depreciation | 5 191 | 7 721 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 530 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 27th, April 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy