H M S Total Vehicle Recovery Limited in Southsea, PO5 2DA

Description

Data updated on: 01-11-2023

Located at 10 Victoria Road South, Southsea PO5 2DA H M S Total Vehicle Recovery Limited is a Private Limited Company issued a 04564716 Companies House Reg No. This company was founded 22 years ago. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The most recent filed accounts documents cover the period up to Fri, 31st Jul 2015 and the latest annual return information was released on Fri, 16th Oct 2015.

We have just one managing director now overseeing this particular limited company, namely David S. who's been carrying out the director's responsibilities since 2002/10/16. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Gillian S. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	378 952	359 501	303 956	286 176	296 012

Balance Sheet
Cash Bank In Hand	225 881	307 191	260 048	261 629	59 089
Current Assets	352 319	391 521	323 144	337 014	282 341
Debtors	126 438	84 330	63 096	73 387	221 254
Stocks Inventory				1 998	1 998
Tangible Fixed Assets	120 241	132 892	105 968	43 919	42 426
Net Assets Liabilities Including Pension Asset Liability	378 952	359 501

Capital & Reserves
Called Up Share Capital	1	1	1 021	1	1
Profit Loss Account Reserve	378 951	359 500	302 935	286 175	296 011
Shareholder Funds	378 952	359 501	303 956	286 176	296 012

Other Financial Data
Creditors Due Within One Year		164 912	125 156	94 757	28 755
Net Current Assets Liabilities	258 711	226 609	197 988	242 257	253 586
Number Shares Allotted			102 000	102 000	102 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		41 400	5 206		8 750
Tangible Fixed Assets Cost Or Valuation	253 376	294 776	299 982	204 882	213 632
Tangible Fixed Assets Depreciation	133 135	161 884	194 014	160 963	171 206
Tangible Fixed Assets Depreciation Charged In Period			32 130	24 991	10 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				58 042
Tangible Fixed Assets Disposals				95 100
Total Assets Less Current Liabilities	378 952	359 501	303 956	286 176	296 012
Value Shares Allotted			1 020
Creditors Due Within One Year Total Current Liabilities	93 608	164 912
Fixed Assets	120 241	132 892
Tangible Fixed Assets Depreciation Charge For Period		28 749

Company staff

Gillian S.

Role: Secretary

Appointed: 16 October 2002

Latest update: 25 March 2024

David S.

Role: Director

Appointed: 16 October 2002

Latest update: 25 March 2024

Accounts Documents

Account next due date	30 April 2017
Account last made up date	31 July 2015
Confirmation statement next due date	30 October 2016
Return last made up date	16 October 2015

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 July 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013

H M S Total Vehicle Recovery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

David S.

Swift Incorporations Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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H M S Total Vehicle Recovery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

David S.

Swift Incorporations Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015