42/44/46 First Avenue, Hove, Limited in Hove, BN3 3JA

Description

Data updated on: 01-11-2023

04406807 is a registration number of 42/44/46 First Avenue, Hove, Limited. It was registered as a Private Limited Company on Sat, 30th Mar 2002. It has been present on the British market for 22 years. The firm can be contacted at Hamilton House 14 The Drive in Hove. It's postal code assigned to this location is BN3 3JA. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to 2022-04-05 and the latest confirmation statement was released on 2023-03-30.

There is a number of four directors running the business right now, namely Richmond H., Britannia H., Alexander H. and Maximilian H. who have been performing the directors responsibilities since 2010. What is more, the director's efforts are often aided with by a secretary - Britannia H., who was chosen by this specific business in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 099 029	1 112 662	1 128 586	1 419 051

Balance Sheet
Cash Bank On Hand					82 057	20 438	13 221	25 095	49 516	69 453
Current Assets	35 424	43 493	54 058	67 725	82 057	20 438	13 221	25 095	49 516	69 453
Net Assets Liabilities				1 419 051	1 441 007	1 456 578	1 468 436	1 941 207	1 957 891	1 974 166
Property Plant Equipment					1 820 000	1 820 000	1 820 000	2 275 000	2 275 000	2 275 000
Cash Bank In Hand	35 424	43 493	54 058
Net Assets Liabilities Including Pension Asset Liability	1 099 029	1 112 662	1 128 586	1 419 051
Tangible Fixed Assets	1 550 000	1 550 000	1 550 000

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	7 715	21 348	37 272
Shareholder Funds	1 099 029	1 112 662	1 128 586	1 419 051

Other Financial Data
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					5 150	3 653	2 782	4 168	3 913	3 817
Comprehensive Income Expense					21 956	15 571	11 858	472 771	16 684	16 275
Corporation Tax Payable					131 499	74 983	76 116	90 350	120 045	141 551
Creditors				125 014	137 249	79 296	79 558	95 178	124 618	146 028
Fixed Assets	1 550 000	1 550 000	1 550 000	1 820 000	1 820 000	1 820 000	1 820 000	2 275 000	2 275 000	2 275 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								455 000
Net Current Assets Liabilities	-51 328	-55 862	-58 331	-57 289	55 192	-58 858	-66 337	-70 083	-75 102	-76 575
Other Creditors					600	660	660	660	660	660
Profit Loss					21 956	15 571	11 858	17 771	16 684	16 275
Property Plant Equipment Gross Cost						1 820 000	1 820 000	2 275 000	2 275 000	2 275 000
Total Assets Less Current Liabilities	1 498 672	1 494 138	1 491 669	1 762 711	1 764 808	1 761 142	1 753 663	2 204 917	2 199 898	2 198 425
Total Increase Decrease From Revaluations Property Plant Equipment								455 000
Creditors Due After One Year	399 643	381 476	363 083	343 660
Creditors Due Within One Year	86 752	99 355	112 389	125 014
Number Shares Allotted		100 000
Par Value Share		1
Revaluation Reserve	991 314	991 314	991 314
Share Capital Allotted Called Up Paid	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	1 550 000	1 550 000	1 550 000