Hnv Associates Limited in Stoneleigh, CV8 2TZ

Description

Data updated on: 01-11-2023

Hnv Associates came into being in 2012 as a company enlisted under no 08025722, located at CV8 2TZ Stoneleigh at Agriculture House. This company has been in business for twelve years and its current status is active. The company's declared SIC number is 1700: Hunting, trapping and related service activities. Hnv Associates Ltd released its account information for the financial year up to 2022-04-30. Its most recent confirmation statement was released on 2023-04-11.

We have a team of two directors overseeing this particular limited company at the current moment, including Richard B. and Vivian S. who have been doing the directors duties since 2019-02-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	123 614	97 639	68 137	49 254
Cash Bank On Hand				49 254	37 375	24 238	38 723	27 965	19 688	13 427	5 924
Current Assets	146 388	103 203	72 949	52 399	39 091	26 206	40 467	29 572	21 145	14 788	7 507
Debtors	18 737	877	22	7	60	186	31	150		560
Other Debtors				7		106		150		560
Property Plant Equipment				1 681		731	487	805	374	186
Tangible Fixed Assets	4 260	5 045	3 363	1 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 046	6 727	6 971	7 015	7 447	7 878	8 066	8 252
Creditors				33 448	23 626	9 650	21 914	15 364	12 506	14 974	7 507
Creditors Due After One Year	66 973	66 058	50 590	33 448
Creditors Due Within One Year	83 675	42 190	25 722	20 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment							200
Disposals Property Plant Equipment							200
Increase From Depreciation Charge For Year Property Plant Equipment					1 681	244	244	432	431	188	186
Net Current Assets Liabilities	62 713	61 013	47 227	31 767	23 626	8 919	21 427	14 559	12 132	-186
Other Creditors				33 448	23 626	9 650	21 914	15 364	12 506	14 948	7 468
Other Taxation Social Security Payable				77	58		3 077
Prepayments Accrued Income Current Asset	4 037	4 687	4 790	3 138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 138	1 656	1 782	1 713	1 457	1 457	801	1 583
Property Plant Equipment Gross Cost				6 727	6 727	7 702	7 502	8 252	8 252	8 252
Tangible Fixed Assets Additions	4 260	2 467
Tangible Fixed Assets Cost Or Valuation	4 260	6 727	6 727
Tangible Fixed Assets Depreciation		1 682	3 364	5 046
Tangible Fixed Assets Depreciation Charged In Period		1 682	1 682	1 682
Total Additions Including From Business Combinations Property Plant Equipment						975		750
Total Assets Less Current Liabilities	66 973	66 058	50 590	33 448	23 626	9 650	21 914	15 364	12 506
Trade Creditors Trade Payables				155	7	1 887	963	13	13	26	39
Trade Debtors Trade Receivables					60	80	31

Company staff

Richard B.

Role: Director

Appointed: 28 February 2019

Latest update: 7 January 2024

Vivian S.

Role: Director

Appointed: 05 March 2013

Latest update: 7 January 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hnv Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Vivian S.

Rupert D.

Accounts Documents

Company filings

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