Hampshire Vehicle Repairs Limited in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

Hampshire Vehicle Repairs Limited can be reached at Gosport at Units 1-2 Warrior Court. You can look up this business by the post code - PO12 1BS. Hampshire Vehicle Repairs's founding dates back to 2001. This business is registered under the number 04173765 and its current status is active. This business's SIC code is 45190 and their NACE code stands for Sale of other motor vehicles. The firm's latest financial reports describe the period up to 2022/07/31 and the most recent annual confirmation statement was released on 2023/03/06.

With regards to this particular business, all of director's responsibilities have so far been done by Bruce H. who was appointed in 2001 in March. Additionally, the director's responsibilities are often assisted with by a secretary - Dean G., who was officially appointed by the business in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	372 272	419 995	479 423	595 622	620 350	632 606

Balance Sheet
Cash Bank In Hand	127 783	123 080	131 191	176 267	266 266	301 403
Cash Bank On Hand						301 403	353 843
Current Assets	392 388	424 593	485 534	574 751	631 404	661 217	755 960
Debtors	256 405	293 013	349 343	392 484	358 638	351 814	392 117
Intangible Fixed Assets	50 000	45 000	40 000	33 750	28 750	23 750
Net Assets Liabilities						632 606	705 722
Net Assets Liabilities Including Pension Asset Liability	372 272	419 995	479 423	595 622	620 350	632 606
Property Plant Equipment						95 545	92 232
Stocks Inventory	8 200	8 500	5 000	6 000	6 500	8 000
Tangible Fixed Assets	32 140	33 082	76 195	56 777	106 663	95 545
Total Inventories						8 000	10 000

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	306 772	354 495	413 923	517 622	554 850	567 106
Shareholder Funds	372 272	419 995	479 423	595 622	620 350	632 606

Other Financial Data
Advances Credits Directors				41 834	22 810	19 162	68 525
Amount Specific Advance Or Credit Directors				41 834	22 810	19 162	68 525
Amount Specific Advance Or Credit Made In Period Directors						170 483	113 214
Amount Specific Advance Or Credit Repaid In Period Directors						174 131	63 851
Accumulated Amortisation Impairment Intangible Assets						76 250	81 250
Accumulated Depreciation Impairment Property Plant Equipment						146 193	163 336
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							444
Average Number Employees During Period							13
Creditors						5 668	145 274
Creditors Due After One Year			28 794	20 771	13 595	5 668
Creditors Due Within One Year		79 460	89 974	128 904	117 480	126 736
Deferred Tax Liabilities						15 392	15 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 254
Disposals Property Plant Equipment							2 500
Fixed Assets	82 140	78 082	116 195	171 205	135 413	119 295	110 982
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 397
Intangible Assets						23 750	18 750
Intangible Assets Gross Cost						100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	55 000	60 000	66 250	71 250	76 250
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	6 250	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	292 258	345 133	395 560	445 847	513 924	534 481	610 686
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						241 738	255 568
Provisions						15 502	15 946
Provisions For Liabilities Balance Sheet Subtotal						15 502	15 946
Provisions For Liabilities Charges	2 126	3 220	3 538	659	15 392	15 502
Share Capital Allotted Called Up Paid		50	50	50	50	50
Share Premium Account	65 450	65 450	65 450	65 450	65 450	65 450
Tangible Fixed Assets Additions		10 264	56 169	5 574	68 346	9 485
Tangible Fixed Assets Cost Or Valuation	91 900	102 164	158 333	163 907	232 253	241 738
Tangible Fixed Assets Depreciation	59 760	69 082	82 138	107 130	125 590	146 193
Tangible Fixed Assets Depreciation Charged In Period			13 056	24 992	18 460	20 603
Total Additions Including From Business Combinations Property Plant Equipment							16 330
Total Assets Less Current Liabilities	374 398	423 215	511 755	617 052	649 337	653 776	721 668
Advances Credits Made In Period Directors					111 135
Advances Credits Repaid In Period Directors					130 159
Description Share Type			50
Creditors Due Within One Year Total Current Liabilities	100 130	79 460
Tangible Fixed Assets Depreciation Charge For Period		9 322
Investments Fixed Assets				80 678
Revaluation Reserve				12 500

Company staff

Dean G.

Role: Secretary

Appointed: 28 February 2005

Latest update: 8 January 2024

Bruce H.

Role: Director

Appointed: 06 March 2001

Latest update: 8 January 2024

Damon K.

Role: Secretary

Appointed: 03 September 2002

Resigned: 28 February 2005

Latest update: 8 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 06 March 2001

Resigned: 08 March 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 06 March 2001

Resigned: 08 March 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 January 2024

Amanda H.

Role: Secretary

Appointed: 06 March 2001

Resigned: 03 September 2002

Latest update: 8 January 2024

People with significant control

The companies that control this firm include: Hvr Holdings Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gosport at 9-11 Mumby Road, PO12 1BS, Hampshire and was registered as a PSC under the registration number 06031438.

Hvr Holdings Ltd.

Address: Units 1-2 Warrior Court 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS, England

Legal authority Companies Act 2006

Legal form Uk Private Limited Company

Country registered England And Wales

Place registered Uk Company Register

Registration number 06031438

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 13 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	13 January 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Hampshire Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean G.

Bruce H.

Damon K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Amanda H.

People with significant control

Hvr Holdings Ltd.

Accounts Documents

Company filings

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