H.v.f.c started in year 2007 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06190931. The H.v.f.c company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Ashford at Osborne House. Postal code: TW15 3QN.
At the moment there are 5 directors in the the company, namely Tracey H., Sarah C. and Colin F. and others. In addition one secretary - David B. - is with the firm. As of 20 April 2024, there were 4 ex directors - Brian W., Nicholas G. and others listed below. There were no ex secretaries.
| Office Address | Osborne House |
| Office Address2 | 143-145 Stanwell Road |
| Town | Ashford |
| Post code | TW15 3QN |
| Country of origin | United Kingdom |
| Registration Number | 06190931 |
| Date of Incorporation | Thu, 29th Mar 2007 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 07 August 2023
Position: Director
Appointed: 23 June 2023
Position: Director
Appointed: 23 June 2023
Position: Director
Appointed: 23 June 2023
Position: Director
Appointed: 29 March 2007
Position: Secretary
Appointed: 29 March 2007
The list of persons with significant control that own or have control over the company includes 5 names. As we identified, there is James C. This PSC has significiant influence or control over the company,. Another entity in the PSC register is David B. This PSC has significiant influence or control over the company,. The third one is Stephen P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
James C.
| Notified on | 23 June 2023 |
| Nature of control: |
significiant influence or control |
David B.
| Notified on | 6 April 2016 |
| Ceased on | 27 June 2023 |
| Nature of control: |
significiant influence or control |
Stephen P.
| Notified on | 6 April 2016 |
| Ceased on | 27 June 2023 |
| Nature of control: |
significiant influence or control |
Gary B.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2023 |
| Nature of control: |
significiant influence or control |
Nicholas G.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -13 616 | -21 787 | -31 232 | -25 049 | -26 167 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 053 | 283 | 98 | 3 131 | 11 646 | ||||||
| Cash Bank On Hand | 11 646 | 6 032 | 12 516 | 13 872 | 20 372 | 38 146 | 48 568 | ||||
| Current Assets | 3 978 | 2 038 | 1 797 | 5 348 | 15 099 | 9 824 | 15 611 | 18 834 | 25 522 | 43 380 | 69 889 |
| Debtors | 165 | 1 570 | 1 035 | 418 | 2 055 | 1 863 | 3 520 | 17 989 | |||
| Other Debtors | 1 570 | 1 035 | 418 | 710 | 1 863 | 3 520 | 17 989 | ||||
| Property Plant Equipment | 53 435 | 46 959 | 46 750 | 39 491 | 33 996 | 26 727 | 69 928 | ||||
| Stocks Inventory | 2 925 | 1 755 | 1 534 | 2 217 | 1 883 | ||||||
| Tangible Fixed Assets | 72 828 | 66 580 | 60 330 | 56 660 | 53 435 | ||||||
| Total Inventories | 1 883 | 2 757 | 2 677 | 2 907 | 3 287 | 1 714 | 3 332 | ||||
| Net Assets Liabilities | -16 776 | 17 011 | |||||||||
| Reserves/Capital | |||||||||||
| Profit Loss Account Reserve | -28 616 | -36 787 | -46 232 | -40 049 | -41 167 | ||||||
| Shareholder Funds | -13 616 | -21 787 | -31 232 | -25 049 | -26 167 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 783 | 57 561 | 65 070 | 72 329 | 79 588 | 86 857 | 97 732 | ||||
| Average Number Employees During Period | 1 | 1 | 4 | ||||||||
| Creditors | 67 402 | 67 402 | 72 902 | 72 902 | 72 902 | 72 902 | 72 902 | ||||
| Creditors Due After One Year | 53 295 | 57 295 | 59 295 | 64 802 | 67 402 | ||||||
| Creditors Due Within One Year | 37 127 | 33 110 | 34 064 | 22 255 | 27 299 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 778 | 7 509 | 7 259 | 7 259 | 10 875 | ||||||
| Net Current Assets Liabilities | -33 149 | -31 072 | -32 267 | -16 907 | -12 200 | -12 049 | -11 282 | 132 | 9 141 | 29 399 | 19 985 |
| Other Creditors | 67 402 | 67 402 | 72 902 | 72 902 | 72 902 | 72 902 | 72 902 | ||||
| Other Reserves | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Other Taxation Social Security Payable | 1 977 | 136 | |||||||||
| Profit Loss | -6 325 | -4 942 | 4 155 | 3 514 | |||||||
| Property Plant Equipment Gross Cost | 104 218 | 104 520 | 111 820 | 111 820 | 113 584 | 113 584 | 167 660 | ||||
| Tangible Fixed Assets Additions | 2 750 | 3 493 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 97 975 | 97 975 | 97 975 | 100 725 | 104 218 | ||||||
| Tangible Fixed Assets Depreciation | 25 147 | 31 395 | 37 645 | 44 065 | 50 783 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 248 | 6 250 | 6 420 | 6 718 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 302 | 7 300 | 1 764 | 54 076 | |||||||
| Total Assets Less Current Liabilities | 39 679 | 35 508 | 28 063 | 39 753 | 41 235 | 34 910 | 35 468 | 39 623 | 43 137 | 56 126 | 89 913 |
| Trade Creditors Trade Payables | 12 292 | 10 690 | 15 549 | 8 472 | 8 024 | 7 612 | -1 | ||||
| Trade Debtors Trade Receivables | 1 345 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-08-07 filed on: 21st, August 2023 |
officers | Free Download (2 pages) |
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