H&H Auto Service Centre Limited in Spondon, DE21 7NS

Description

Data updated on: 01-11-2023

H&H Auto Service Centre has been offering its services for at least six years. Established under 11698760, the firm is registered as a Private Limited Company. You can contact the headquarters of this company during office times under the following address: Stoney Cross Garage Stoney Cross Nottingham Road, DE21 7NS Spondon. The company's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. The most recent annual accounts provide detailed information about the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-08-14.

When it comes to the firm, many of director's obligations have so far been carried out by Julian H., Catherine H. and Richard H.. Out of these three managers, Catherine H. has managed firm for the longest time, having become a member of company's Management Board on 2018-11-27.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	36 541	43 961	53 720	80 022
Current Assets	53 425	68 698	75 744	110 664
Debtors	13 912	20 842	17 344	24 817
Net Assets Liabilities	-19 361	2 119	22 125	65 127
Other Debtors	6 067	6 159	6 159	6 610
Property Plant Equipment	32 912	25 207	29 016	68 004
Total Inventories	2 972	3 895	4 680	5 825

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 525	8 225	12 925	17 625
Accumulated Depreciation Impairment Property Plant Equipment	7 277	15 823	23 143	30 407
Additions Other Than Through Business Combinations Intangible Assets	47 000
Additions Other Than Through Business Combinations Property Plant Equipment	40 189	841	11 129	51 678
Amounts Owed To Group Undertakings			35 594	35 594
Amounts Owed To Related Parties	35 594	35 594	35 594
Average Number Employees During Period	5	8	6	8
Bank Borrowings	25 486	22 301	22 664	14 605
Consideration Received For Shares Issued In Period	50
Creditors	45 486	22 301	14 664	25 430
Finance Lease Liabilities Present Value Total				21 448
Financial Commitments Other Than Capital Commitments	22 528	184 339	159 889
Financial Liabilities	20 000
Fixed Assets	76 387	63 982	63 091	97 379
Increase From Amortisation Charge For Year Intangible Assets	3 525	4 700	4 700	4 700
Increase From Depreciation Charge For Year Property Plant Equipment	7 277	8 546	7 320	10 723
Intangible Assets	43 475	38 775	34 075	29 375
Intangible Assets Gross Cost	47 000	47 000	47 000
Net Current Assets Liabilities	-49 384	-34 892	-20 789	10 179
Nominal Value Allotted Share Capital	50
Number Shares Issued Fully Paid	200	200	200
Number Shares Issued In Period- Gross	50
Other Creditors	24 486	24 465	4 859
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 459
Other Disposals Property Plant Equipment				5 426
Other Taxation Social Security Payable			20 531	20 598
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	40 189	41 030	52 159	98 411
Provisions For Liabilities Balance Sheet Subtotal	878	4 670	5 513	17 001
Taxation Social Security Payable	22 625	15 589	17 291
Total Assets Less Current Liabilities	27 003	29 090	45 542	107 558
Total Borrowings	25 486	22 301	14 664
Trade Creditors Trade Payables	12 104	19 942	27 549	26 974
Trade Debtors Trade Receivables	7 845	14 683	11 185	18 207

Company staff

Julian H.

Role: Director

Appointed: 10 April 2019

Latest update: 13 January 2024

Catherine H.

Role: Director

Appointed: 27 November 2018

Latest update: 13 January 2024

Richard H.

Role: Director

Appointed: 27 November 2018

Latest update: 13 January 2024

People with significant control

Executives who control this firm include: Julian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julian H.

Notified on 7 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine H.

Notified on 27 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 27 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-27
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

H&H Auto Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

Catherine H.

Richard H.

People with significant control

Julian H.

Catherine H.

Richard H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode