H&H Integrated Solutions Limited in Coventry, CV6 6AA

Description

Data updated on: 01-11-2023

This particular company is located in Coventry under the following Company Registration No.: 08682005. The company was started in 2013. The office of this company is located at 15 Woodshires Road Longford. The post code for this address is CV6 6AA. The enterprise's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

Adam H. is this specific company's only managing director, that was appointed in 2013 in September. Since 2013 John H., had been fulfilling assigned duties for this limited company until the resignation seven years ago.

Adam H. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 429	16 296	16 394

Balance Sheet
Cash Bank On Hand							7 481	27 404	42 780
Current Assets	90 907	94 788	171 995	60 347	47 081	155 080	66 127	58 920	84 036
Debtors	72 117	82 443					44 112	29 516	39 256
Net Assets Liabilities			16 394	10 944	712	40 646	33 909	23 505	39 546
Other Debtors								420	420
Property Plant Equipment							1 681	1 751	1 775
Total Inventories							2 000	2 000	2 000
Cash Bank In Hand	11 560	7 095
Net Assets Liabilities Including Pension Asset Liability	21 429	16 296	16 394
Stocks Inventory	7 230	5 250
Tangible Fixed Assets	17 403	14 111

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 329	16 196
Shareholder Funds	21 429	16 296	16 394

Other Financial Data
Version Production Software								1	1
Accrued Liabilities Deferred Income								1 200	2 696
Accumulated Depreciation Impairment Property Plant Equipment							4 593	6 405	9 371
Additions Other Than Through Business Combinations Property Plant Equipment								1 882	2 990
Average Number Employees During Period					1	1	1	1	1
Comprehensive Income Expense								9 196	27 084
Corporation Tax Payable								2 551	5 969
Creditors			154 044	50 582	48 285	116 182	33 899	23 240	43 157
Dividends Paid								19 500	12 000
Factored Debts Outstanding								73 482
Fixed Assets	17 403	14 111	11 007	4 207	1 916	1 748	1 681	1 751	1 775
Income Expense Recognised Directly In Equity								19 500	12 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 812	2 966
Net Current Assets Liabilities	26 668	21 545	17 951	9 765	1 204	38 898	32 228	35 680	40 879
Number Shares Allotted	100	100						10	10
Other Creditors								2 554	2 553
Other Taxation Social Security Payable								21
Prepayments								1 280
Profit Loss								9 196	27 084
Property Plant Equipment Gross Cost							6 274	8 156	11 146
Total Assets Less Current Liabilities	44 071	35 656	28 958	13 972	712	40 646	33 909	37 431	42 654
Trade Creditors Trade Payables								2 697
Trade Debtors Trade Receivables								101 298	38 836
Value-added Tax Payable								14 217	3 008
Creditors Due After One Year	19 162	16 538	12 564
Creditors Due Within One Year	64 239	76 065	154 044
Par Value Share	1	1
Provisions For Liabilities Charges	3 480	2 822
Secured Debts	33 268	49 999	87 739
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 930	1 127
Tangible Fixed Assets Cost Or Valuation	24 930	26 057
Tangible Fixed Assets Depreciation	7 527	11 946
Tangible Fixed Assets Depreciation Charged In Period	7 527	4 419

Company staff

Adam H.

Role: Director

Appointed: 09 September 2013

Latest update: 29 February 2024

People with significant control

Adam H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John H.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-09-09
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

H&H Integrated Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

John H.

People with significant control

Adam H.

John H.

Accounts Documents

Company filings

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