Hovex started in year 2014 as Private Limited Company with registration number 09197827. The Hovex company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bolton at Suite 9, Rockfield House 512 Darwen Road. Postal code: BL7 9DX.
The firm has one director. David G., appointed on 28 March 2023. There are currently no secretaries appointed. As of 18 April 2024, there were 3 ex directors - Stephen G., Ian W. and others listed below. There were no ex secretaries.
Office Address | Suite 9, Rockfield House 512 Darwen Road |
Office Address2 | Bromley Cross |
Town | Bolton |
Post code | BL7 9DX |
Country of origin | United Kingdom |
Registration Number | 09197827 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is David G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Stephen G. This PSC owns 25-50% shares. Moving on, there is Ian W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
David G.
Notified on | 1 March 2023 |
Nature of control: |
25-50% shares |
Stephen G.
Notified on | 12 February 2022 |
Nature of control: |
25-50% shares |
Ian W.
Notified on | 6 April 2016 |
Ceased on | 12 February 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 49 937 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 715 | 17 672 | 655 | 343 | ||||
Current Assets | 130 424 | 148 885 | 104 460 | |||||
Debtors | 113 709 | 131 213 | 103 805 | 150 622 | ||||
Net Assets Liabilities | 49 937 | 26 551 | -142 082 | -124 459 | -75 581 | -45 841 | -9 795 | 123 774 |
Other Debtors | 8 107 | 9 079 | 9 580 | |||||
Property Plant Equipment | 4 828 | 17 473 | 15 690 | 53 988 | ||||
Cash Bank In Hand | 16 715 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 49 937 | |||||||
Tangible Fixed Assets | 4 828 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 49 936 | |||||||
Shareholder Funds | 49 937 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 337 | 3 822 | 8 005 | |||||
Average Number Employees During Period | 10 | 10 | 15 | 15 | 11 | |||
Creditors | 84 690 | 136 838 | 259 263 | -313 773 | -270 022 | -210 181 | -195 260 | -183 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 485 | 4 183 | ||||||
Net Current Assets Liabilities | 45 734 | 12 047 | -154 803 | -165 108 | -121 890 | -86 490 | -111 431 | -48 522 |
Other Creditors | 5 155 | 36 883 | 126 126 | |||||
Other Taxation Social Security Payable | 59 372 | 62 679 | 99 559 | |||||
Property Plant Equipment Gross Cost | 6 165 | 21 295 | 23 695 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 625 | 2 969 | 2 969 | 13 339 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 130 | 2 400 | ||||||
Total Assets Less Current Liabilities | 50 562 | 29 520 | -139 113 | -111 120 | -61 879 | -29 839 | -2 895 | 132 974 |
Trade Creditors Trade Payables | 20 163 | 37 276 | 33 578 | |||||
Trade Debtors Trade Receivables | 105 602 | 122 134 | 94 225 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Creditors Due Within One Year | 84 690 | |||||||
Fixed Assets | 4 828 | |||||||
Provisions For Liabilities Charges | 625 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 6 165 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 165 | |||||||
Tangible Fixed Assets Depreciation | 1 337 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 337 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy