Founded in 2016, P J Hovey, classified under reg no. 10517314 is an active company. Currently registered at 35 Silverdale Road DA7 5AB, Kent the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Perry H., Sam H.. Of them, Perry H., Sam H. have been with the company the longest, being appointed on 8 December 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Silverdale Road |
Office Address2 | Bexley Heath |
Town | Kent |
Post code | DA7 5AB |
Country of origin | United Kingdom |
Registration Number | 10517314 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 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 | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Perry H. This PSC has significiant influence or control over this company,.
Perry H.
Notified on | 8 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 665 | 3 340 | 1 454 | 7 003 | 3 420 | 4 837 |
Current Assets | 33 704 | 20 041 | 24 420 | 16 954 | 27 806 | 27 658 |
Debtors | 26 039 | 16 701 | 22 966 | 9 951 | 24 386 | 22 821 |
Net Assets Liabilities | 2 080 | 3 809 | 6 895 | 36 | 69 | 16 985 |
Other Debtors | 15 318 | 6 276 | 10 425 | 6 420 | 24 386 | 22 821 |
Property Plant Equipment | 12 517 | 16 799 | 22 979 | 17 423 | 25 592 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 173 | 4 200 | 5 556 | 11 112 | 6 398 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 999 | 28 535 | 31 990 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings | 16 439 | 19 343 | 32 400 | 28 950 | 22 050 | |
Creditors | 31 624 | 16 439 | 14 981 | 7 497 | 16 210 | 14 215 |
Fixed Assets | 12 517 | 16 799 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 173 | 4 200 | 5 556 | 5 556 | 6 398 | |
Net Current Assets Liabilities | 2 080 | 7 731 | 9 439 | 9 457 | 11 596 | 13 443 |
Other Creditors | 8 552 | 816 | 1 200 | 2 400 | 1 200 | 1 200 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 173 | 4 200 | 11 112 | |||
Other Disposals Property Plant Equipment | 16 690 | 20 999 | 28 535 | |||
Property Plant Equipment Gross Cost | 16 690 | 20 999 | 28 535 | 28 535 | 31 990 | |
Taxation Social Security Payable | 11 493 | 13 781 | 5 097 | 15 010 | 13 015 | |
Total Assets Less Current Liabilities | 2 080 | 20 248 | 26 238 | 32 436 | 29 019 | 39 035 |
Trade Creditors Trade Payables | -1 | |||||
Trade Debtors Trade Receivables | 8 523 | 10 425 | 12 541 | 3 531 | ||
Bank Borrowings Overdrafts | 16 439 | |||||
Other Taxation Social Security Payable | 5 570 | 11 495 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 690 | |||||
Accrued Liabilities Deferred Income | 750 | |||||
Corporation Tax Payable | 16 752 | |||||
Dividends Paid On Shares | 68 000 | |||||
Nominal Value Allotted Share Capital | 1 | |||||
Prepayments Accrued Income | 2 198 | |||||
Profit Loss On Ordinary Activities After Tax | 70 079 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 7, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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