H L Motors Ltd in Hove, BN3 2DL

Description

Data updated on: 01-03-2020

The day the firm was founded is 2015-03-06. Registered under number 09475443, this firm is classified as a Private Limited Company. You may visit the headquarters of this company during its opening hours at the following address: 168 Church Road, BN3 2DL Hove. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. H L Motors Limited filed its latest accounts for the financial year up to 2019-03-31. The company's latest confirmation statement was submitted on 2019-03-06.

Regarding the following company, the full extent of director's responsibilities have so far been fulfilled by Harry L. who was designated to this position in 2015 in March.

Harry L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	7 198	5 950	9 370	5 198
Current Assets	36 837	32 746	53 983	53 368
Debtors	16 639	19 796	17 363	21 285
Net Assets Liabilities	1	4 870	12 722	2 925
Other Debtors		2 623	2 313	2 569
Property Plant Equipment	24 120	30 325	25 383	20 513
Total Inventories	13 000	7 000	27 250	26 885
Cash Bank In Hand	7 198
Net Assets Liabilities Including Pension Asset Liability	1
Stocks Inventory	13 000
Tangible Fixed Assets	24 120

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 194	14 233	21 358	27 189
Additions Other Than Through Business Combinations Property Plant Equipment		15 869	2 183	961
Average Number Employees During Period	8	8	8	7
Bank Borrowings Overdrafts		3 650	7 467	6 067
Corporation Tax Payable		645	5 635	7 961
Creditors	60 188	56 240	52 700	60 870
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		406
Disposals Property Plant Equipment		1 625
Increase From Depreciation Charge For Year Property Plant Equipment		8 445	7 125	5 831
Net Current Assets Liabilities	-23 351	-23 494	1 283	-7 502
Other Creditors		8 571	2 407	2 017
Other Taxation Social Security Payable		8 334	9 641	7 684
Property Plant Equipment Gross Cost	30 314	44 558	46 741	47 702
Taxation Including Deferred Taxation Balance Sheet Subtotal	97	1 961	1 541	1 156
Total Assets Less Current Liabilities	769	6 831	26 666	13 011
Trade Creditors Trade Payables		35 040	27 550	37 141
Trade Debtors Trade Receivables		17 173	15 050	18 716
Advances Credits Directors	8 587	5 500	7	17
Advances Credits Made In Period Directors		3 087	5 493
Creditors Due After One Year	671
Creditors Due Within One Year	60 188
Fixed Assets	24 120
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	97
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	30 314
Tangible Fixed Assets Cost Or Valuation	30 314
Tangible Fixed Assets Depreciation	6 194
Tangible Fixed Assets Depreciation Charged In Period	6 194

Company staff

Harry L.

Role: Director

Appointed: 06 March 2015

Latest update: 19 January 2020

People with significant control

Harry L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	20 March 2020
Confirmation statement last made up date	06 March 2019

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

H L Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry L.

People with significant control

Harry L.

Accounts Documents

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