H & V Product Solutions Limited in Sheffield, S20 1XA

Description

Data updated on: 01-11-2023

Registered at 23 Springwell Drive, Sheffield S20 1XA H & V Product Solutions Limited is a Private Limited Company registered under the 04987783 Companies House Reg No. The firm appeared on 8th December 2003. This enterprise's declared SIC number is 74100 and their NACE code stands for specialised design activities. H & V Product Solutions Ltd released its latest accounts for the period that ended on Sat, 31st Dec 2022. The latest confirmation statement was submitted on Wed, 7th Jun 2023.

To this date, this specific firm has only been supervised by 1 managing director: Andrew S. who has been in charge of it for 21 years. Moreover, the managing director's duties are constantly supported by a secretary - Lorna S., who was chosen by this firm twenty years ago.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 368	27 740	18 088	19 192

Balance Sheet
Cash Bank On Hand					29 654	29 654	22 289	29 107
Current Assets	33 162	43 483	29 209	29 567	42 061	29 654
Debtors	5 916	11 057			12 407
Net Assets Liabilities					18 694	4 533	9 392	18 144
Property Plant Equipment						1 895	1 516	1 213
Cash Bank In Hand	27 246	32 426	29 209	29 567	29 654
Net Assets Liabilities Including Pension Asset Liability	19 368	27 740	18 088	19 192	18 694
Tangible Fixed Assets	1 266	1 013	831	681

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 366	27 738	18 086	19 190	18 692
Shareholder Funds	19 368	27 740	18 088	19 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					681	1 155	1 534	1 837
Additions Other Than Through Business Combinations Property Plant Equipment						2 369
Corporation Tax Payable					7 045	5 986
Creditors					23 367	27 016	14 413	12 176
Increase From Depreciation Charge For Year Property Plant Equipment						474	379	303
Net Current Assets Liabilities	18 102	26 727	17 257	18 511	18 694	2 638	7 876	16 931
Other Creditors					13 386	20 061	4 328	3 459
Other Taxation Social Security Payable					2 936	969
Property Plant Equipment Gross Cost					681	3 050	3 050	3 050
Taxation Social Security Payable						6 955	10 085	8 717
Trade Debtors Trade Receivables					12 407
Accruals Deferred Income Within One Year	7 894	2 418	3 208	5 269
Capital Employed				19 192	18 694
Creditors Due Within One Year	15 060	16 756	11 952	11 056	23 367
Fixed Assets	1 266	1 013	831	681
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	89	658	612	569
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 470	2 470	2 470	2 470	681
Tangible Fixed Assets Depreciation	1 204	1 457	1 639	1 789	681
Tangible Fixed Assets Depreciation Charged In Period		253	182	150
Taxation Social Security Due Within One Year	7 077	13 680	8 132	5 218
Total Assets Less Current Liabilities	19 368	27 740	18 088	19 192

Company staff

Lorna S.

Role: Secretary

Appointed: 29 November 2004

Latest update: 29 February 2024

Andrew S.

Role: Director

Appointed: 08 December 2003

Latest update: 29 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 26 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 May 2013
Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	04 April 2014
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 09 May 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	09 May 2015

H & V Product Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna S.

Andrew S.

Swift Incorporations Limited

David P.

People with significant control

Andrew S.

Accounts Documents

Company filings

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