H & V 2000 Limited in Billericay Essex, CM12 0EQ

Description

Data updated on: 01-11-2023

H & V 2000 Limited 's been on the market for 25 years. Registered under the number 03741684 in the year 1999, the company is registered at Lakeview House, Billericay Essex CM12 0EQ. Since 1999-04-08 H & V 2000 Limited is no longer under the name H.v. 2000. This firm's SIC code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. H & V 2000 Ltd filed its latest accounts for the financial year up to 31st May 2022. The business most recent confirmation statement was filed on 26th March 2023.

As the information gathered suggests, this firm was started in 1999-03-26 and has so far been steered by three directors, and out of them two (Christina H. and Laurence H.) are still active.

Executives with significant control over the firm are: Laurence H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
H & V 2000 Limited 1999-04-08
H.v. 2000 Limited 1999-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 909	154 515	116 594	170 098	180 814	96 307

Balance Sheet
Cash Bank In Hand	79 144	139 088	40 702	80 693	149 919	44 105
Cash Bank On Hand						44 105	55 772	82 990	97 646	159 497	141 075	48 829	68 201
Current Assets	286 396	264 624	219 591	299 624	403 297	292 630	513 193	308 119	325 901	542 700	607 649	617 817	588 124
Debtors	200 479	117 690	178 889	218 931	253 378	248 525	457 421	219 129	222 255	377 203	460 574	562 988	464 923
Net Assets Liabilities						96 307	120 570	80 612	26 576	76 436	6 872	432	15 529
Net Assets Liabilities Including Pension Asset Liability	154 909	154 515	116 594	170 098	180 814	96 307
Other Debtors						366	1 000	10 430	11 015		209
Property Plant Equipment						109 379	112 182	146 715	158 369	254 946	228 921	162 327	189 992
Stocks Inventory	6 773	7 846
Tangible Fixed Assets	43 736	60 727	70 112	71 186	99 640	109 379
Total Inventories								6 000	6 000	6 000	6 000	6 000	55 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	154 709	154 315	116 394	169 898	180 614	96 107
Shareholder Funds	154 909	154 515	116 594	170 098	180 814	96 307

Other Financial Data
Accrued Liabilities						2 600	2 790	3 000	3 090	3 100	4 149	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						140 660	171 115	170 775	245 215	324 983	391 816	387 128	385 098
Average Number Employees During Period						13	14	13	14	11	10	10	10
Corporation Tax Payable						1 283	36 843	13 230	18 856	31 822	29 557	46 048	48 104
Creditors						48 986	65 904	54 718	71 808	162 992	397 112	207 653	189 366
Creditors Due After One Year		26 077	15 868	5 728	24 975	48 986
Creditors Due Within One Year	175 223	144 759	157 241	194 984	297 148	256 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 042	41 874				51 605	54 614
Disposals Property Plant Equipment							28 167	55 827				94 583	69 500
Finance Lease Liabilities Present Value Total						48 986	65 904	54 718	71 808	162 992	108 570	33 561	68 325
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									28 167
Increase Decrease In Property Plant Equipment							52 000	36 334	56 399	170 145			84 999
Increase From Depreciation Charge For Year Property Plant Equipment							37 497	41 534	46 273	79 768	66 833	46 917	52 584
Net Current Assets Liabilities	111 173	119 865	62 350	104 640	106 149	35 914	86 914	3 381	-41 769	27 347	206 098	75 354	40 942
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						383	516	7 956	1 801	2 650	13 697	6 011	7 592
Other Taxation Social Security Payable						12 129	15 599	14 203	-1 181	49 545	23 637	24 863	44 525
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						4 898	124 300	41 435	64 313	185 215	76 387	100 855	76 197
Property Plant Equipment Gross Cost						250 039	283 297	317 490	403 584	579 929	620 737	549 455	575 090
Provisions For Liabilities Balance Sheet Subtotal							12 622	14 766	18 216	42 865	31 035	29 596	26 039
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		42 395	36 811	32 510	61 667
Tangible Fixed Assets Cost Or Valuation	131 453	154 491	172 445	191 255	252 922	250 039
Tangible Fixed Assets Depreciation	87 717	93 764	102 333	120 069	153 282	140 660
Tangible Fixed Assets Depreciation Charged In Period		20 243	23 368	23 730	33 213
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 196	14 799	5 994
Tangible Fixed Assets Disposals		19 357	18 857	13 700
Total Additions Including From Business Combinations Property Plant Equipment							61 425	90 020	57 927	176 345	40 808	23 301	95 135
Total Assets Less Current Liabilities	154 909	180 592	132 462	175 826	205 789	145 293	199 096	150 096	116 600	282 293	435 019	237 681	230 934
Trade Creditors Trade Payables						193 274	289 897	194 058	273 617	267 913	229 754	339 363	345 702
Trade Debtors Trade Receivables						243 261	332 121	167 264	146 927	191 988	263 476	241 953	147 742
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									28 167
Bank Borrowings Overdrafts											11 458	78 508	60 000
Corporation Tax Recoverable											29 557	40 367	47 798
Recoverable Value-added Tax												23 606	14 932