H.n.v. Professional Services Limited in Salisbury, SP2 8PU

Description

Data updated on: 01-11-2023

H.n.v. Professional Services Limited 's been in the United Kingdom for at least thirty nine years. Registered under the number 01965965 in 1985, the firm is located at St Mary's House, Salisbury SP2 8PU. This business's declared SIC number is 99999 : Dormant Company. 2023-04-30 is the last time account status updates were filed.

As stated, the firm was built in 1985 and has been run by three directors. To provide support to the directors, this firm has been utilizing the skillset of Ruth H. as a secretary.

Executives who control the firm include: John H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ruth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 128	54 557	35 411	100	100	100

Balance Sheet
Cash Bank In Hand	43 776	59 935	61 980	20 149	100	100
Current Assets	70 557	78 487	70 924	20 314	100	100
Debtors	26 781	18 552	8 944	165
Net Assets Liabilities Including Pension Asset Liability	49 128	54 557	35 411	100	100	100
Tangible Fixed Assets	267	900	791

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 028	54 457	35 311
Shareholder Funds	49 128	54 557	35 411	100	100	100

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 696	24 830
Fixed Assets	267	900	791
Net Current Assets Liabilities	48 861	53 657	34 620	100	100	100
Tangible Fixed Assets Additions		932	155
Tangible Fixed Assets Cost Or Valuation	3 082	4 014	4 169
Tangible Fixed Assets Depreciation	2 815	3 114	3 378
Tangible Fixed Assets Depreciation Charge For Period		299
Total Assets Less Current Liabilities	49 128	54 557	35 411	100	100	100
Creditors Due Within One Year		24 830	36 304	20 214
Tangible Fixed Assets Depreciation Charged In Period			264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 378
Tangible Fixed Assets Disposals				4 169

Company staff

Ruth H.

Role: Secretary

Latest update: 12 April 2024

John H.

Role: Director

Appointed: 01 October 1994

Latest update: 12 April 2024

Ruth H.

Role: Director

Appointed: 18 September 1991

Latest update: 12 April 2024

Anthony V.

Role: Director

Appointed: 18 September 1991

Latest update: 12 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ruth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	17 December 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 August 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 July 2016

H.n.v. Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

John H.

Ruth H.

Anthony V.

Clifford Fry & Co (company Secretarial) Ltd

People with significant control

John H.

Ruth H.

Accounts Documents

Company filings

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