Heli-hover Limited in Hampshire, PO11 0RE

Description

Data updated on: 01-11-2023

Heli-hover Limited has existed in this business for at least twenty three years. Started with registration number 04161213 in 2001, the company have office at 3 Gilbert Mead, Hampshire PO11 0RE. This firm's registered with SIC code 51102 meaning Non-scheduled passenger air transport. Heli-hover Ltd reported its account information for the period that ended on 28th February 2023. Its latest annual confirmation statement was submitted on 6th July 2023.

We have a solitary managing director at the current moment leading this particular company, specifically Brenda P. who's been carrying out the director's duties since 2001-02-15. The following company had been presided over by Timothy P. until July 2023. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Brenda P. as a secretary since February 2001.

Brenda P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	21 009	26 390	29 055	26 700	27 693	34 692
Current Assets	32 328	33 368	37 232	28 279	31 086	34 692
Debtors	11 319	6 978	8 177	1 579	3 393
Other Debtors		1 415	3 915	674	810
Property Plant Equipment	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 601	4 601	4 601	4 601	4 601
Average Number Employees During Period	2	2	2	2	2	2
Creditors	4 463	4 782	3 348	804	4 594	9 260
Dividends Paid		4 000	4 000	4 000	4 000	2 000
Net Current Assets Liabilities	27 865	28 586	33 884	27 475	26 492	25 432
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		2	2	2	2	2
Number Shares Issued Specific Share Issue		1
Other Creditors		1 053	756	804	3 931	9 040
Other Taxation Social Security Payable	3 398	1 232	2 069		663	220
Par Value Share		1	1	1	1	1
Profit Loss		4 720	9 298	-2 409	3 017	939
Property Plant Equipment Gross Cost	4 602	4 602	4 602	4 602	4 602
Total Assets Less Current Liabilities	27 866	28 587	33 885	27 476	26 493	25 432
Trade Creditors Trade Payables	1 065	2 497	523
Trade Debtors Trade Receivables	11 319	5 563	4 262	905	2 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 601
Disposals Property Plant Equipment						4 602