Hgv Logistics Solutions Ltd in Southampton, SO16 5EF

Description

Data updated on: 01-11-2023

This company known as Hgv Logistics Solutions was founded on Tue, 15th Nov 2016 as a Private Limited Company. The firm's office may be found at Southampton on 88 Alder Road. When you have to get in touch with this firm by post, its post code is SO16 5EF. The official reg. no. for Hgv Logistics Solutions Ltd is 10480552. The firm's registered with SIC code 52243 which means Cargo handling for land transport activities. 2022-11-30 is the last time when the company accounts were filed.

At the moment, the firm is overseen by a solitary director: Vasilica M., who was assigned this position in 2016. Moreover, the director's assignments are constantly supported by a secretary - Chita P., who was chosen by this firm three years ago.

Vasilica M. is the individual who has control over 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 086	2 104	133	6 245	6 390	6 715
Current Assets	5 086			15 811	7 469	6 931
Debtors				9 566	1 080	216
Net Assets Liabilities	1 315	1 438	-974	2 015	-5 446	-5 317
Other Debtors				5 296
Property Plant Equipment				7 875

Other Financial Data
Version Production Software				2 020
Accumulated Depreciation Impairment Property Plant Equipment				2 625
Administrative Expenses					44 234	33 766
Average Number Employees During Period				2	2	2
Bank Borrowings				15 000
Bank Borrowings Overdrafts				15 000	12 382	8 971
Corporation Tax Payable	315
Cost Sales					17 030	1 060
Creditors	3 771	666	1 107	6 671	534	3 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 625
Disposals Property Plant Equipment					10 500
Distribution Costs					1 992	3 853
Fixed Assets				7 875
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-879	-4 567
Gross Profit Loss					39 093	34 875
Net Current Assets Liabilities	1 315	1 438	-974	9 140	6 935	3 654
Operating Profit Loss					-7 133	-2 744
Other Creditors				6 671	155	2 891
Other Interest Receivable Similar Income Finance Income					2 566	2 872
Other Taxation Social Security Payable	3 456
Prepayments Accrued Income				4 270
Profit Loss					-4 567	104
Profit Loss On Ordinary Activities Before Tax					-4 567	128
Property Plant Equipment Gross Cost			7 875	10 500
Recoverable Value-added Tax				5 296
Taxation Social Security Payable		666	1 107	-465	534	386
Tax Tax Credit On Profit Or Loss On Ordinary Activities						24
Total Assets Less Current Liabilities	1 315			17 015	6 935	3 654
Trade Debtors Trade Receivables					1 080	216
Turnover Revenue					32 093	35 935
Value-added Tax Payable				7 136

Company staff

Chita P.

Role: Secretary

Appointed: 01 November 2021

Latest update: 9 March 2024

Vasilica M.

Role: Director

Appointed: 15 November 2016

Latest update: 9 March 2024

People with significant control

Vasilica M.

Notified on 15 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Hgv Logistics Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chita P.

Vasilica M.

Elena L.

People with significant control

Vasilica M.

Accounts Documents

Company filings

Filing category

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