Hv Substation Software & Technical Services Ltd is a private limited company registered at Brigg House, Torver, Coniston LA21 8AY. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-31, this 4-year-old company is run by 1 director.
Director Jonathan R., appointed on 31 March 2020.
The company is categorised as "technical testing and analysis" (SIC: 71200).
The last confirmation statement was filed on 2023-03-30 and the due date for the subsequent filing is 2024-04-13. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Brigg House |
Office Address2 | Torver |
Town | Coniston |
Post code | LA21 8AY |
Country of origin | United Kingdom |
Registration Number | 12541508 |
Date of Incorporation | Tue, 31st Mar 2020 |
Industry | Technical testing and analysis |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Jonathan R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan R.
Notified on | 31 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 71 645 | 123 811 | 48 732 |
Current Assets | 75 145 | 155 211 | 48 907 |
Debtors | 3 500 | 31 400 | 175 |
Net Assets Liabilities | 61 637 | 138 751 | 127 721 |
Other Debtors | 3 500 | 31 400 | 175 |
Property Plant Equipment | 25 435 | 24 194 | 150 378 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 359 | 12 407 | 50 002 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 794 | 4 807 | 163 779 |
Average Number Employees During Period | 1 | 2 | |
Creditors | 32 838 | 36 902 | 70 386 |
Finance Lease Liabilities Present Value Total | 2 645 | 2 572 | 2 645 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 359 | 6 048 | 37 595 |
Net Current Assets Liabilities | 42 307 | 118 309 | -21 479 |
Other Creditors | 839 | 1 443 | 48 180 |
Property Plant Equipment Gross Cost | 31 794 | 36 601 | 200 380 |
Taxation Social Security Payable | 29 354 | 32 887 | 19 561 |
Total Assets Less Current Liabilities | 67 742 | 142 503 | 128 899 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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