He-van Movers Of The Universe Ltd in Worthing, BN11 3DW

Description

Data updated on: 01-11-2023

He-van Movers Of The Universe Ltd with reg. no. 09951944 has been operating on the market for 8 years. This particular Private Limited Company can be reached at Suite 44, Warnes, Steyne Gardens, Worthing and its zip code is BN11 3DW. The firm's SIC code is 52290, that means Other transportation support activities. 2022-03-31 is the last time company accounts were filed.

At present, the business is presided over by a single director: Terry G., who was appointed in December 2020. For nearly one year Kirstie M., had been functioning as a director for this business until the resignation in March 2021. As a follow-up a different director, including Neil M. gave up the position in March 2021.

Terry G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 495	68 190
Current Assets	66 318	69 309	59 102	70 006	58 944	65 544	3 965
Debtors	8 823	1 119
Net Assets Liabilities	30 992	57 440	62 850	50 363	47 057	52 230	-47 464
Property Plant Equipment	24 387	17 545

Other Financial Data
Version Production Software				2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 250	10
Accumulated Depreciation Impairment Property Plant Equipment	8 132	16 691
Average Number Employees During Period	1	1	1	1	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100
Creditors	59 713	29 414	9 778	24 018	6 437	11 940	19 864
Depreciation Amortisation Impairment Expense							3 010
Fixed Assets	24 387	17 545	13 526	70 006	44 450	44 788	5 462
Increase From Depreciation Charge For Year Property Plant Equipment		8 559
Net Current Assets Liabilities	6 605	39 895	49 324	57 238	52 507	53 604	-15 899
Other Operating Expenses Format2						31 183	92 743
Profit Loss						5 073	-99 793
Property Plant Equipment Gross Cost	32 519	34 236
Raw Materials Consumables Used						142 954	206 278
Staff Costs Employee Benefits Expense						9 068	9 099
Total Additions Including From Business Combinations Property Plant Equipment		1 717
Total Assets Less Current Liabilities	30 992	57 440	62 850	61 623	97 057	98 492	-10 337
Turnover Revenue						188 278	211 337

3/4 to full of voting rights

right to manage directors

Julian A.

Notified on 6 April 2016

Ceased on 17 December 2020

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	14 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

He-van Movers Of The Universe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry G.

Kirstie M.

Neil M.

Julian A.

People with significant control

Terry G.

Julian A.

Accounts Documents

Company filings

Filing category

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