Founded in 2013, Hvs Project Manager Services, classified under reg no. 08676277 is an active company. Currently registered at 5 The Drive BB6 8BJ, Old Langho the company has been in the business for 11 years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on 2022-09-29.
There is a single director in the company at the moment - Heidi S., appointed on 4 September 2013. In addition, a secretary was appointed - Philip S., appointed on 4 September 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Drive |
| Office Address2 | Brockhall Village |
| Town | Old Langho |
| Post code | BB6 8BJ |
| Country of origin | United Kingdom |
| Registration Number | 08676277 |
| Date of Incorporation | Wed, 4th Sep 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th September |
| Company age | 11 years old |
| Account next due date | Sat, 29th Jun 2024 (70 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 04 September 2013
Position: Director
Appointed: 04 September 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Heidi S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heidi S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-29 |
| Net Worth | 1 760 | 998 | 1 447 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 15 774 | 15 228 | 13 728 | 5 568 | 21 653 | 19 404 | 33 655 | 11 424 | 3 912 |
| Net Assets Liabilities | 1 447 | 1 590 | 2 648 | 726 | 994 | 13 | -1 810 | ||
| Cash Bank In Hand | 13 369 | 13 232 | 10 916 | ||||||
| Debtors | 2 405 | 1 996 | 2 812 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 760 | 998 | 1 447 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 759 | 997 | 1 446 | ||||||
| Shareholder Funds | 1 760 | 998 | 1 447 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 12 281 | 6 278 | 19 339 | 19 078 | 33 997 | 11 589 | 5 791 | ||
| Fixed Assets | 286 | 178 | 69 | ||||||
| Net Current Assets Liabilities | 726 | 708 | -165 | -1 879 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 528 | 2 300 | 334 | 400 | 1 050 | ||||
| Amount Specific Advance Or Credit Directors | 300 | 5 490 | 6 195 | 8 299 | 1 687 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 000 | 5 490 | 6 195 | 2 104 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 700 | -300 | -5 490 | -6 612 | |||||
| Creditors Due Within One Year | 14 014 | 14 230 | 12 281 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-29 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
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