Founded in 1989, Hovegram, classified under reg no. 02359922 is an active company. Currently registered at 41 St. Marys Hill TQ5 9GX, Brixham the company has been in the business for 35 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Stephen D., appointed on 23 September 1991. In addition, a secretary was appointed - David D., appointed on 23 September 1991. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 St. Marys Hill |
Town | Brixham |
Post code | TQ5 9GX |
Country of origin | United Kingdom |
Registration Number | 02359922 |
Date of Incorporation | Fri, 10th Mar 1989 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Stephen D. This PSC and has 75,01-100% shares.
Stephen D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 32 961 | 39 047 | |||||||
Balance Sheet | |||||||||
Current Assets | 36 369 | 44 708 | 51 598 | 52 309 | 44 049 | 19 628 | 18 332 | 28 862 | 13 845 |
Net Assets Liabilities | 39 048 | 42 638 | 41 402 | 39 298 | 15 316 | -16 857 | -13 936 | -18 906 | |
Cash Bank In Hand | 10 608 | 11 885 | |||||||
Debtors | 25 761 | 32 823 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 961 | 39 047 | |||||||
Tangible Fixed Assets | 808 | 607 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 31 961 | 38 047 | |||||||
Shareholder Funds | 32 961 | 39 047 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 104 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 6 267 | 9 505 | 11 318 | 5 060 | 4 621 | 20 318 | 29 085 | 20 529 | |
Depreciation Amortisation Impairment Expense | 201 | 179 | 102 | 100 | 76 | 57 | 176 | ||
Fixed Assets | 808 | 607 | 545 | 411 | 309 | 309 | 233 | 176 | |
Net Current Assets Liabilities | 32 153 | 38 440 | 42 093 | 40 991 | 38 989 | 15 007 | -1 986 | -223 | -6 684 |
Other Operating Expenses Format2 | 8 719 | 8 948 | 15 622 | 32 547 | 10 285 | 10 870 | 12 765 | ||
Other Operating Income Format2 | 2 034 | 2 304 | |||||||
Profit Loss | 6 086 | 8 590 | -104 | 18 | 25 427 | 59 937 | 46 530 | ||
Staff Costs Employee Benefits Expense | 64 549 | 71 935 | 811 | 44 402 | 6 096 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 526 | 2 022 | 18 | -11 | 6 004 | 14 043 | 10 802 | ||
Total Assets Less Current Liabilities | 32 961 | 39 047 | 42 638 | 41 402 | 39 298 | 15 316 | -1 753 | -47 | -6 684 |
Turnover Revenue | 79 047 | 89 370 | 16 449 | 77 056 | 47 888 | 84 907 | 70 273 | ||
Creditors Due Within One Year | 4 216 | 6 268 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 491 | 15 491 | |||||||
Tangible Fixed Assets Depreciation | 14 683 | 14 884 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 201 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy