H V Accountancy Limited in Grimsby, DN32 0HQ

Description

Data updated on: 01-11-2023

Located at 31 Abbey Road, Grimsby DN32 0HQ H V Accountancy Limited is a Private Limited Company with 07045850 Companies House Reg No. It has been founded 15 years ago. It 's been fifteen years that H V Accountancy Limited is no longer recognized under the business name Wilchap 567. The company's SIC and NACE codes are 69201 : Accounting and auditing activities. The firm's latest filed accounts documents cover the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/10/16.

At the moment, the directors registered by this particular limited company include: Adrian P. chosen to lead the company in 2017 and Paul V. chosen to lead the company in 2009 in November.

Paul V. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
H V Accountancy Limited 2009-12-01
Wilchap 567 Limited 2009-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 890	310 589

Balance Sheet
Debtors	22 135	15 328	15 586	9 456	14 778	15 655	19 666	17 015	8 044	8 243	41 934	236 058	346 194
Net Assets Liabilities						13 710	205 914	369 154	440 074	520 357	548 348	743 206	868 786
Property Plant Equipment						4 420	4 420	4 420	4 420	4 420	4 420	4 420	4 420
Current Assets	22 135	15 328
Intangible Fixed Assets	652 900	652 900	626 784	600 668	574 552	574 552
Net Assets Liabilities Including Pension Asset Liability	168 890	310 589	394 886	413 445	493 261	44 246
Tangible Fixed Assets	22 100	22 100	17 680	13 260	8 840	8 840

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	168 790	310 489	394 786	413 345	493 161	44 146
Shareholder Funds	168 890	310 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						104 464	104 464	104 464	104 464	104 464	104 464	104 464	104 464
Accumulated Depreciation Impairment Property Plant Equipment						17 680	17 680	17 680	17 680	17 680	17 680	17 680	17 680
Creditors						554 801	366 608	200 717	120 826	40 742	46 442	45 708	30 264
Fixed Assets	675 000	675 000	644 464	613 928	583 392	583 392	552 856	552 856	552 856	552 856	552 856	552 856	552 856
Intangible Assets						548 436	548 436	548 436	548 436	548 436	548 436	548 436	548 436
Intangible Assets Gross Cost						652 900	652 900	652 900	652 900	652 900	652 900	652 900	652 900
Net Current Assets Liabilities	-506 110	-364 411	-249 578	-200 483	-90 131	-539 146	-346 942	-183 702	-112 782	-32 499	-4 508	190 350	315 930
Other Creditors						517 055	318 807	162 426	104 191	21 910
Property Plant Equipment Gross Cost						22 100	22 100	22 100	22 100	22 100	22 100	22 100	22 100
Taxation Social Security Payable						37 746	47 801	38 291	16 635	18 832	46 442	45 708	30 264
Trade Debtors Trade Receivables						15 655	19 666	17 015	8 044	8 243	41 934	236 058	346 194
Creditors Due Within One Year Total Current Liabilities	528 245	379 739
Intangible Fixed Assets Cost Or Valuation	652 900	652 900	652 900	652 900	652 900	652 900
Tangible Fixed Assets Cost Or Valuation	22 100	22 100	22 100	22 100	22 100	22 100
Total Assets Less Current Liabilities	168 890	310 589
Capital Employed		310 589	394 886	413 445	493 261	44 246
Creditors Due Within One Year		379 739	265 164	209 939	104 909	554 801
Intangible Fixed Assets Aggregate Amortisation Impairment			26 116	52 232	78 348	78 348
Intangible Fixed Assets Amortisation Charged In Period			26 116	26 116	26 116
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation			4 420	8 840	13 260	13 260
Tangible Fixed Assets Depreciation Charged In Period			4 420	4 420	4 420

Company staff

Adrian P.

Role: Director

Appointed: 01 April 2017

Latest update: 8 January 2024

Paul V.

Role: Director

Appointed: 27 November 2009

Latest update: 8 January 2024

People with significant control

Paul V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015

H V Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

Paul V.

Russell E.

Wilkin Chapman Company Secretarial Services Limited

People with significant control

Paul V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies