Hcv Vermoegensverwaltung- Und Service Limited in West Midlands, B18 6EW

Description

Data updated on: 12-11-2023

Hcv Vermoegensverwaltung- Und Service started its operations in 2004 as a Private Limited Company registered with number: 05301094. This firm's headquarters was registered in West Midlands at 69 Great Hampton Street. This Hcv Vermoegensverwaltung- Und Service Limited company had been in this business for at least 19 years. The business name of this business was replaced in 2006 to Hcv Vermoegensverwaltung- Und Service Limited. This firm former business name was Vv2 Vermoegensverwaltung.

The following company was controlled by a solitary director: Hugo V., who was appointed in 2006.

Hugo V. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Hcv Vermoegensverwaltung- Und Service Limited 2006-03-06
Vv2 Vermoegensverwaltung Limited 2004-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-244 967	-346 706	-464 125	-581 335	-687 400	-797 955	-870 878

Balance Sheet
Cash Bank In Hand	64 003	36 538	41 938	26 631
Current Assets	561 621	91 958	70 954	50 578	50 157	17 736	22 283	23 864	101 268	101 268	50 940	50 940
Debtors	257 971	22 492	22 016	16 947
Net Assets Liabilities Including Pension Asset Liability	-244 967	-346 706	-464 125	-581 335	-687 400	-797 955	-870 878
Stocks Inventory	7 000	7 000	7 000	7 000
Tangible Fixed Assets	239 121	211 358	180 383	151 221
Net Assets Liabilities							870 878	974 014	834 743	835 243	943 070	946 866

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	-245 117	-346 856	-464 275	-581 485
Shareholder Funds	-244 967	-346 706	-464 125	-581 335	-687 400	-797 955	-870 878

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 039 709	648 022
Fixed Assets	239 121	211 358	180 383	151 221	123 128	95 477	67 878	40 428	54 174	54 174	41 098	37 802
Investments Current Assets	232 647	25 928
Net Current Assets Liabilities	-478 088	-556 064	65 071	50 578	-511 306	-651 276	-932 556	671 869	575 493	575 493	619 216	619 216
Other Creditors Due Within One Year	1 039 709	648 022
Provisions For Liabilities Charges	6 000	2 000	2 000	2 000	4 300	5 100	6 200
Tangible Fixed Assets Additions		3 880	851	823
Tangible Fixed Assets Cost Or Valuation	239 121	211 358	180 383	181 206
Tangible Fixed Assets Depreciation		31 643	31 826	29 985
Tangible Fixed Assets Depreciation Charge For Period		31 643
Total Assets Less Current Liabilities	-238 967	-344 706	245 454	201 799	-388 178	-555 799	-864 678	631 441	521 319	521 319	578 118	581 414
Average Number Employees During Period									2	2	2	2
Creditors							954 839	697 112	678 223	678 223	671 618	671 618
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 379	1 462	1 462	1 462	1 462
Provisions For Liabilities Balance Sheet Subtotal							6 200	7 372	4 082	4 582	4 082	4 582
Accruals Deferred Income						1 406
Creditors Due After One Year			707 579	781 134	294 922	235 650
Creditors Due Within One Year		648 022	5 883		561 463	669 012	954 839
Current Asset Investments		25 928
Tangible Fixed Assets Depreciation Charged In Period			31 826	29 985

Company staff

Hugo V.

Role: Director

Appointed: 11 January 2006

Latest update: 16 October 2023

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 30 November 2004

Address: Birmingham, West Midlands, B18 6EW

Latest update: 16 October 2023

People with significant control

Hugo V.

Notified on 30 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Hcv Vermoegensverwaltung- Und Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo V.

Go Ahead Service Limited

Christine P.

People with significant control

Hugo V.

Accounts Documents

Company filings

Filing category

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