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Hrv Enterprises Limited RICHMOND

Founded in 2014, Hrv Enterprises, classified under reg no. 09174781 is an active company. Currently registered at 13 Market Road TW9 4LZ, Richmond the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Matthew C., Nicholas K.. Of them, Nicholas K. has been with the company the longest, being appointed on 14 August 2014 and Matthew C. has been with the company for the least time - from 13 July 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Hrv Enterprises Limited Address / Contact

Office Address 13 Market Road
Town Richmond
Post code TW9 4LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09174781
Date of Incorporation Thu, 14th Aug 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Matthew C.

Position: Director

Appointed: 13 July 2016

Nicholas K.

Position: Director

Appointed: 14 August 2014

People with significant control

The list of PSCs who own or control the company consists of 5 names. As BizStats found, there is Hrv Group Limited from Richmond, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Viola C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ainne K., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Hrv Group Limited

13 Market Road, Richmond, TW9 4LZ, England

Legal authority Companies Act 2006
Legal form Limited
Notified on 4 October 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Viola C.

Notified on 4 October 2022
Ceased on 1 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Ainne K.

Notified on 4 October 2022
Ceased on 1 March 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Matthew C.

Notified on 13 July 2016
Ceased on 4 October 2022
Nature of control: 25-50% voting rights
25-50% shares

Nicholas K.

Notified on 6 April 2016
Ceased on 4 October 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth112 1624 170      
Balance Sheet
Cash Bank On Hand 59 19922 581114 69633 02148 061108 114115 310
Current Assets437 594643 428494 939632 031810 122844 191903 5081 562 432
Debtors367 504584 229472 358517 335777 101674 610722 5701 344 317
Net Assets Liabilities 4 170209 975383 370406 511414 989503 241515 305
Other Debtors 328 175126 466314 705156 438224 856282 740302 828
Property Plant Equipment 5 02157 39984 63563 24436 65437 98142 234
Total Inventories     121 520136 494102 805
Cash Bank In Hand70 09059 199      
Net Assets Liabilities Including Pension Asset Liability112 1624 170      
Tangible Fixed Assets4 1105 021      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve112 1604 168      
Shareholder Funds112 1624 170      
Other
Accrued Liabilities Deferred Income   3 5003 5003 5003 5003 500
Accumulated Depreciation Impairment Property Plant Equipment 1 8684 65231 04553 16855 36764 14773 871
Additions Other Than Through Business Combinations Property Plant Equipment    732 16 3837 701
Amounts Owed By Associates Joint Ventures Participating Interests      -4 88960 070
Average Number Employees During Period  3 56912
Bank Borrowings Overdrafts    66 667250 000227 647182 103
Corporation Tax Payable   85 53548 903 55 908120 031
Creditors 643 27940 38842 41529 801261 425230 978182 103
Dividends Paid  100 000170 000    
Finance Lease Liabilities Present Value Total  40 38842 41529 80111 4253 3313 331
Fixed Assets 5 021378 367405 603384 212357 622358 94942 234
Increase From Depreciation Charge For Year Property Plant Equipment  50626 39322 12315 44315 0569 724
Investments Fixed Assets  320 968320 968320 968320 968320 968 
Issue Equity Instruments  1     
Net Current Assets Liabilities108 874149-117 09832 15964 117325 756375 691661 327
Number Shares Issued Fully Paid   1    
Other Creditors 176 600310 09942 41583 811107 897151 72453 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     13 244  
Other Disposals Property Plant Equipment     24 391  
Other Investments Other Than Loans  320 968 320 968320 968320 968 
Other Taxation Social Security Payable 301 33477 81086 29813 959105 04297 692125 653
Par Value Share11 1    
Prepayments Accrued Income   226 488419 556347 353222 642659 322
Profit Loss  305 804343 395    
Property Plant Equipment Gross Cost 6 88948 691115 680116 41292 021108 404116 105
Provisions For Liabilities Balance Sheet Subtotal 1 00010 90611 97712 0176 9646 6976 153
Total Additions Including From Business Combinations Property Plant Equipment  55 16253 629    
Total Assets Less Current Liabilities112 9845 170261 269437 762448 329683 378740 916703 561
Trade Creditors Trade Payables 165 345215 884418 551552 527293 991210 899595 172
Trade Debtors Trade Receivables 256 054345 892202 630201 107102 401158 407322 097
Creditors Due Within One Year328 720643 279      
Increase Decrease In Property Plant Equipment  48 691     
Number Shares Allotted11      
Provisions For Liabilities Charges8221 000      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions4 8562 033      
Tangible Fixed Assets Cost Or Valuation4 8566 889      
Tangible Fixed Assets Depreciation7461 868      
Tangible Fixed Assets Depreciation Charged In Period7461 122      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Notification of a person with significant control 2022/10/04
filed on: 18th, September 2023 		Free Download (2 pages)

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