Hitachi Zosen Inova Uk Ltd in Farnborough, GU14 7JF

Description

Data updated on: 01-11-2023

08003962 is the registration number of Hitachi Zosen Inova Uk Ltd. It was registered as a Private Limited Company on 2012-03-23. It has been operating on the British market for twelve years. The firm could be reached at The Hub Fowler Avenue Farnborough Business Park in Farnborough. The headquarters' zip code assigned to this address is GU14 7JF. The firm's classified under the NACE and SIC code 70100 meaning Activities of head offices. Hitachi Zosen Inova Uk Limited released its account information for the period that ended on 2023-03-31. The latest confirmation statement was released on 2023-03-23.

On December 4, 2017, the firm was recruiting a Business Administrator to fill a full time vacancy in the infrastructure construction in Farnborough, South East/Southern. They offered a fixed term contract with wage £17.9 per hour. The offered position required experienced worker and an undergraduate degree.

In order to satisfy their clients, the business is continually led by a number of three directors who are Thomas F., Marina M. and Daniel D.. Their support has been of great importance to this business since June 2023. In order to support the directors in their duties, this specific business has been utilizing the skills of Marina M. as a secretary since 2023.

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	395 672	809 819	820 437	479 496
Current Assets	2 354 643	2 997 567	4 670 425	5 178 109
Debtors	1 958 971	2 187 748	3 849 988	4 698 613
Net Assets Liabilities	1 565 341	1 707 035	2 046 063	2 315 695
Other Debtors	434 843	225 399	215 300	250 554
Property Plant Equipment	997	432	101	4

Other Financial Data
Audit Fees Expenses			13 250	13 450
Accrued Liabilities Deferred Income			1 585 415	2 356 124
Accumulated Amortisation Impairment Intangible Assets	15 972
Accumulated Depreciation Impairment Property Plant Equipment	5 795	6 640	1 354	1 451
Additions Other Than Through Business Combinations Property Plant Equipment		280
Administration Support Average Number Employees			9	18
Administrative Expenses			1 447 829	3 144 363
Amounts Owed By Group Undertakings Participating Interests	1 524 128	1 957 128	3 552 849	4 088 160
Applicable Tax Rate			19	19
Average Number Employees During Period	36	43	69	93
Comprehensive Income Expense			339 028	269 632
Corporation Tax Payable			51 576	7 754
Cost Inventories Recognised As Expense Net Write Downs Reversals				566 052
Cost Sales			14 663 456	19 894 405
Creditors	799 327	1 290 964	2 624 463	2 862 418
Current Tax For Period			79 525	60 766
Depreciation Expense Property Plant Equipment			331	97
Disposals Decrease In Amortisation Impairment Intangible Assets		-25 000
Disposals Intangible Assets		25 000
Fixed Assets	10 025	432
Future Minimum Lease Payments Under Non-cancellable Operating Leases	75 458	29 934	8 453	34 344
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			1 710	20 181
Gross Profit Loss			1 866 382	3 473 306
Increase From Amortisation Charge For Year Intangible Assets		9 028
Increase From Depreciation Charge For Year Property Plant Equipment		845		97
Intangible Assets	9 028
Intangible Assets Gross Cost	25 000
Key Management Personnel Compensation Total			156 841	206 515
Net Current Assets Liabilities	1 555 316	1 706 603	2 045 962	2 315 691
Nominal Value Allotted Share Capital			50 000	50 000
Number Shares Issued Fully Paid				50 000
Operating Profit Loss			418 553	329 443
Other Creditors	331 203	970 998	39 871	59 620
Other Interest Receivable Similar Income Finance Income				955
Other Operating Income Format1				500
Other Taxation Social Security Payable			208 093	271 436
Par Value Share				1
Pension Costs Defined Contribution Plan			294 088	449 940
Pension Other Post-employment Benefit Costs Other Pension Costs			294 088	449 940
Prepayments Accrued Income			81 839	302 448
Profit Loss			339 028	269 632
Profit Loss On Ordinary Activities Before Tax			418 553	330 398
Property Plant Equipment Gross Cost	6 792	7 072	1 455	1 455
Research Development Average Number Employees			59	72
Revenue From Rendering Services			16 529 838	23 367 711
Selling Average Number Employees			1	3
Social Security Costs			586 556	872 229
Staff Costs Employee Benefits Expense			6 723 599	9 680 551
Taxation Social Security Payable	121 313	111 300
Tax Expense Credit Applicable Tax Rate			79 525	62 776
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment				-2 010
Tax Tax Credit On Profit Or Loss On Ordinary Activities			79 525	60 766
Total Current Tax Expense Credit			79 525	60 766
Total Operating Lease Payments			22 836	8 595
Trade Creditors Trade Payables	346 811	208 666	739 508	167 484
Trade Debtors Trade Receivables		5 221		57 451
Turnover Revenue			16 529 838	23 367 711
Wages Salaries			5 842 955	8 358 382
Company Contributions To Money Purchase Plans Directors			12 500	12 031
Director Remuneration			156 841	206 515
Director Remuneration Benefits Including Payments To Third Parties			169 341	218 546
Dividend Recommended By Directors				31
Number Directors Accruing Benefits Under Money Purchase Scheme			1	1

Company staff

Thomas F.

Role: Director

Appointed: 16 June 2023

Latest update: 19 March 2024

Marina M.

Role: Director

Appointed: 03 March 2023

Latest update: 19 March 2024

Marina M.

Role: Secretary

Appointed: 03 March 2023

Latest update: 19 March 2024

The companies with significant control over this firm are as follows: Hitachi Zosen Inova Ag owns over 3/4 of company shares. This business can be reached in Zurich at Hitachi Zosen Inova Ag, Hardturmstrasse 127, Zurich 8005 and was registered as a PSC under the reg no Ch02030062441.

Hitachi Zosen Inova Ag

Address: Hzi Hitachi Zosen Inova Ag, Hardturmstrasse 127, Zurich, Zurich 8005, Switzerland

Legal authority Swiss Law

Legal form Limited

Country registered Switzerland

Place registered Switzerland

Registration number Ch02030062441

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Business Administrator in Farnborough, posted on Monday 4th December 2017
Region / City	South East/Southern, Farnborough
Industry	Industrial sites and infrastructure construction
Salary	£35000.00 per year
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree

Business Administrator in Farnborough, posted on Monday 4th December 2017

Region / City

South East/Southern, Farnborough

Industry

Industrial sites and infrastructure construction

Salary

£35000.00 per year

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Hitachi Zosen Inova Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas F.

Marina M.

Marina M.

Daniel D.

Heiko W.

Bruno-Frédéric B.

Vincenzo S.

Georgette B.

Douglas E.

Tom M.

Valentin S.

Richard R.

Georgette B.

People with significant control

Hitachi Zosen Inova Ag

Accounts Documents

Jobs and Vacancies at Hitachi Zosen Inova Uk Limited

Company filings

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