Hive Client Services Limited in Hove, BN3 7ET

Description

Data updated on: 01-11-2023

Located in 10 English Business Park, Hove BN3 7ET Hive Client Services Limited is categorised as a Private Limited Company with 09839807 registration number. The firm was started on 2015-10-23. From 2022-05-27 Hive Client Services Limited is no longer under the business name Aj Wheeler (bookkeeping Services). The firm's Standard Industrial Classification Code is 69202 - Bookkeeping activities. 2022-12-31 is the last time account status updates were reported.

Alexandra H., Jonathan H. and Peter H. are the firm's directors and have been cooperating as the Management Board since September 2017. Another limited company has been appointed as one of the secretaries of this company: A J Wheeler Company Secretarial Services Limited.

Executives who have control over the firm are as follows: Alexandra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hive Client Services Limited 2022-05-27
Aj Wheeler (bookkeeping Services) Limited 2015-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 120	10 076

Balance Sheet
Cash Bank On Hand		10 076	3 317	3 907	2 146	5 103	15 045	18
Current Assets	1 120	10 076	9 184	7 407	11 146	38 260	44 898	86 934
Debtors			5 867	3 500	9 000	33 157	24 853	52 916
Net Assets Liabilities		10 076	8 884		4 667	7 623	6 587	47 714
Other Debtors			5 867	3 500		21 457	9 023	12 116
Property Plant Equipment						21 130	15 847	25 340
Total Inventories							5 000	34 000
Cash Bank In Hand	1 120

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	120
Shareholder Funds	1 120	10 076

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-300
Dividend Per Share Interim			16
Dividends Paid On Shares Interim			16 200
Number Shares Issued Fully Paid		1 000	1 000
Par Value Share	1		1
Director Remuneration			6 000
Average Number Employees During Period			3	3	3	3	14	15
Creditors			300	3 155	6 479	50 000	48 408	28 808
Net Current Assets Liabilities			8 884	4 252	4 667	36 493	29 348	51 182
Other Creditors			300	300	300	50 000	48 408	4 930
Other Taxation Social Security Payable				2 855	6 179	1 467	5 088	17 200
Total Assets Less Current Liabilities			8 884	4 252	4 667	57 623	45 195	76 522
Accumulated Depreciation Impairment Property Plant Equipment							5 283	15 490
Bank Borrowings Overdrafts							38 608	28 808
Increase From Depreciation Charge For Year Property Plant Equipment							5 283	10 207
Property Plant Equipment Gross Cost						21 130	21 130	40 830
Total Additions Including From Business Combinations Property Plant Equipment						21 130		19 700
Trade Creditors Trade Payables								3 822
Trade Debtors Trade Receivables				3 500	9 000	11 700	15 830	40 800
Consideration For Shares Issued	1 000
Nominal Value Shares Issued	1 000
Number Shares Allotted	1 000
Number Shares Issued	1 000
Profit Loss For Period	120	9 076
Turnover Gross Operating Revenue	220	39 458
Value Shares Allotted	1 000

Company staff

A J Wheeler Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 10 December 2020

Address: Portsmouth, United Kingdom, PO2 9JY, United Kingdom

Latest update: 10 March 2024

Alexandra H.

Role: Director

Appointed: 18 September 2017

Latest update: 10 March 2024

Jonathan H.

Role: Director

Appointed: 18 September 2017

Latest update: 10 March 2024

Peter H.

Role: Director

Appointed: 23 October 2015

Latest update: 10 March 2024

People with significant control

Alexandra H.

Notified on 16 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan H.

Notified on 16 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Ceased on 16 March 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Hive Client Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A J Wheeler Company Secretarial Services Limited

Alexandra H.

Jonathan H.

Peter H.

People with significant control

Alexandra H.

Jonathan H.

Peter H.

Accounts Documents

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