Happmount Limited in Hove, BN3 4EA

Description

Data updated on: 01-11-2023

Located at 206 New Church Road, Hove BN3 4EA Happmount Limited is categorised as a Private Limited Company registered under the 00864293 registration number. This company was established on 1965-11-17. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Happmount Ltd released its account information for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was submitted on 2023-02-21.

In order to be able to match the demands of its customers, the firm is permanently being improved by a number of four directors who are, to mention just a few, Margaret K., Richard K. and Emma B.. Their work been of cardinal importance to the firm since February 2022. In order to support the directors in their duties, the firm has been utilizing the expertise of David K. as a secretary since the appointment on 1999-02-26.

David K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	22 342	23 829	19 739	21 266	22 839	23 686	24 305

Balance Sheet
Current Assets	17 195	14 013	10 440	12 820	14 780	29 288	33 936	40 234	36 586	27 097	283 204	221 707
Net Assets Liabilities							24 305	24 327	24 703	15 159	237 423	168 535
Cash Bank In Hand	16 094	13 073	10 367	12 797	14 780
Debtors	1 101	940	73	23
Net Assets Liabilities Including Pension Asset Liability	22 342	23 829	19 739	21 266	22 839	23 686	24 305
Tangible Fixed Assets	15 225	14 983	14 743	14 506	14 496	14 487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	22 242	23 729	19 639	21 166	22 739	23 586	24 205
Shareholder Funds	22 342	23 829	19 739	21 266	22 839	23 686	24 305

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors							24 111	30 345	26 452	26 590	60 219	67 610
Fixed Assets	15 225	14 983	14 743	14 506	14 496	14 487	14 480	14 438	14 438	14 438	14 438	14 438
Net Current Assets Liabilities	7 117	8 866	5 023	6 760	8 343	9 199	9 825	9 889	10 265	721	222 985	154 097
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									131	214
Total Assets Less Current Liabilities	22 342	23 849	19 739	21 266	22 839	23 686	24 305	24 327	24 703	15 159	237 423	168 535
Accruals Deferred Income		20	27
Creditors Due Within One Year	10 078	5 147	5 444	6 060	6 437	20 089	24 111
Number Shares Allotted		100	100	100	100	100
Other Debtors Due After One Year	1 101	940
Par Value Share		1	1	1	1	1
Secured Debts	10 078	5 167
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 131	18 131	18 131	18 131	18 131
Tangible Fixed Assets Depreciation	2 906	3 148	3 388	3 625	3 635
Tangible Fixed Assets Depreciation Charged In Period		242	240	237	10