H And V Ltd in Croydon, CR0 6UU

Description

Data updated on: 01-11-2023

H And V has been operating in this business field for fifteen years. Registered under company registration number 07060954, the firm operates as a Private Limited Company. You can contact the headquarters of the firm during business times at the following address: 75 Lebanon Road, CR0 6UU Croydon. The firm's SIC code is 43999 - Other specialised construction activities not elsewhere classified. 2022-10-31 is the last time the accounts were reported.

Ricardo V. is the following firm's only managing director, that was appointed on 2009-10-29. Since October 2009 William H., had performed the duties for this firm up until the resignation in October 2010.

Ricardo V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						75 143	108 362	139 887	104 498	121 251	133 117	133 117
Current Assets	17 440	75 750	68 635	79 788	69 404		108 362	151 713	110 782	122 412	134 278	134 278
Debtors	3 616	4 048	3 050	7 466				11 826	6 284	1 161	1 161	1 161
Net Assets Liabilities						29 120	9 777	45 291	69 140	82 216	92 297	89 483
Other Debtors								11 826	6 284	1 161	1 161	1 161
Property Plant Equipment						3 908	3 421	3 066	3 390	3 072	2 458	1 972
Cash Bank In Hand	13 824	71 702	65 585	72 322	69 404	75 143
Net Assets Liabilities Including Pension Asset Liability	2 545	3 877	1 945	518	361	29 120
Tangible Fixed Assets	1 192	2 224	4 236	4 818	4 104	3 908

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 543	3 875	1 943	516	359	29 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 238	6 092	6 856	7 699	8 465	9 079	9 565
Additions Other Than Through Business Combinations Property Plant Equipment							367	409	1 167	448
Average Number Employees During Period									1	1	1
Creditors						49 931	102 006	109 488	45 032	43 268	44 439	46 767
Increase From Depreciation Charge For Year Property Plant Equipment							854	764	843	766		486
Net Current Assets Liabilities	1 353	1 653	-2 291	-4 300	-3 743	25 212	6 356	42 225	65 750	79 144	89 839	87 511
Other Creditors						38 260	38 260	38 260	38 260	38 260	38 260	38 260
Property Plant Equipment Gross Cost						9 146	9 513	9 922	11 089	11 537	11 537	11 537
Taxation Social Security Payable						10 315	8 835	11 035	6 413	4 569	5 864	1 284
Trade Creditors Trade Payables							462
Capital Employed	2 545	3 877	1 945	518	361	29 120
Creditors Due Within One Year	16 087	74 097	70 926	84 088	73 147	49 931
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 587	3 069	1 788	311	779
Tangible Fixed Assets Cost Or Valuation	1 612	3 199	6 268	8 056	8 367	9 146
Tangible Fixed Assets Depreciation	420	975	2 032	3 238	4 263	5 238
Tangible Fixed Assets Depreciation Charged In Period		555	1 057	1 206	1 025	975

Company staff

Ricardo V.

Role: Director

Appointed: 29 October 2009

Latest update: 7 March 2024

People with significant control

Ricardo V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 April 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 May 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

H And V Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricardo V.

William H.

People with significant control

Ricardo V.

Accounts Documents

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