Hov Global Services Limited in Egham, TW20 9AB

Description

Data updated on: 01-11-2023

1997 signifies the launching of Hov Global Services Limited, a company located at Baronsmede, The Avenue in Egham. That would make 27 years Hov Global Services has prospered in this business, as the company was established on 1997-06-02. The firm Companies House Registration Number is 03379665 and the postal code is TW20 9AB. The firm has a history in business name changing. Up till now this firm had five different names. Until 2010 this firm was prospering as Emr Insurance Services and before that the company name was Rubicon Claims. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Hov Global Services Ltd reported its account information for the financial period up to 2022-12-31. The most recent confirmation statement was released on 2023-06-02.

When it comes to the company, many of director's duties have been executed by Jaymin C. and Vitalie R.. Out of these two executives, Vitalie R. has been with the company for the longest period of time, having been a member of directors' team since 2010-05-17.

Previous company's names
Hov Global Services Limited 2010-02-12
Emr Insurance Services Limited 2007-10-10
Rubicon Claims Limited 2002-12-03
Misys Claims Management Limited 2002-02-19
Cwa Claims Services Limited 1997-09-19
Finedock Limited 1997-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	19 375	7 022	1 772	15 069	1 299	334	289
Current Assets	2 076 106	1 989 904	1 639 730	2 278 801	3 148 820	1 023 898	1 205 838
Debtors	2 056 731	1 982 882	1 637 958	2 263 732	3 147 521	1 023 564	1 205 549
Net Assets Liabilities	-1 824 465	-2 463 347	-3 260 415	-4 471 362	-5 377 752	-6 175 363	-6 367 271
Other Debtors	117 888	98 922	128 856	60 068	47 283	29 107	7 107
Property Plant Equipment	16 574	13 944	5 519	81

Other Financial Data
Accrued Liabilities Deferred Income	95 440	121 296	78 009	56 619	54 388	27 692	23 737
Accumulated Amortisation Impairment Intangible Assets	81 008	112 819	176 441	208 252
Accumulated Depreciation Impairment Property Plant Equipment	1 131 848	1 134 478	1 142 903	1 148 341	1 133 476	1 133 476
Administrative Expenses	176 428	156 849	177 763	193 211	64 350	17 649	55 041
Amortisation Expense Intangible Assets	12 000	31 811	63 622	31 811	31 811
Amounts Owed By Group Undertakings	1 809 321	1 775 856	1 443 038	2 174 898	3 096 948	990 937	1 198 442
Amounts Owed To Group Undertakings	3 628 772	4 160 296	4 610 126	6 483 204	8 154 999	6 873 670	7 173 696
Applicable Tax Rate	20	19	19	19	19	19	19
Average Number Employees During Period	29	27	13	10	16	3	3
Cash Cash Equivalents Cash Flow Value	19 375		1 772	15 069	1 299	334
Comprehensive Income Expense	-534 581	-638 882	-797 068	-1 210 947	-906 390	-797 611	-191 908
Cost Sales	978 800	1 124 933	914 113	1 189 721	747 768	669 545	23 635
Creditors	3 628 772	4 160 296	4 610 126	6 483 204	8 154 999	6 873 670	7 173 696
Depreciation Amortisation Expense	16 138	34 440	72 047	37 250	31 892
Depreciation Expense Property Plant Equipment	4 137	2 630	8 425	5 438	81
Fixed Assets	175 629	141 188	69 141	31 892
Further Item Interest Expense Component Total Interest Expense	117 453	117 902	117 137	117 531	115 844	116 009	115 709
Future Minimum Lease Payments Under Non-cancellable Operating Leases	64 692	19 923	20 770	20 872
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	428 901	518 240	-74 983	-60 309	72 720	-45 982	73 822
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	82 278	73 849	12 106	106 086	38 261	17 946	25 520
Gross Profit Loss	-240 700	-364 131	-502 168	-900 206	-726 196	-663 953	-23 312
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-7 264	-12 353	-5 250	13 297	-13 770	-965	-45
Increase From Amortisation Charge For Year Intangible Assets		31 811	63 622	31 811	31 811
Increase From Depreciation Charge For Year Property Plant Equipment		2 630	8 425	5 438	81
Intangible Assets	159 055	127 244	63 622	31 811
Intangible Assets Gross Cost	240 063	240 063	240 063	240 063
Interest Paid Classified As Operating Activities	-117 453	-117 902	-117 137	-117 531	-115 844	-116 009	-115 709
Interest Payable Similar Charges Finance Costs	117 453	117 902	117 137	117 531	115 844	116 009	115 709
Net Cash Flows From Used In Operating Activities	7 264	12 353	5 250	-13 297	13 770	965	45
Net Cash Generated From Operations	-110 189	-105 549	-111 887	-130 828	-102 074	-115 044	-115 664
Net Current Assets Liabilities	1 628 678	1 555 761	1 280 570	1 979 950	2 777 247	698 307	806 425
Number Shares Issued Fully Paid		2 467 121	2 467 121	2 467 121	2 467 121	2 467 121	2 467 121
Operating Profit Loss	-417 128	-520 980	-679 931	-1 093 416	-790 546	-681 602	-76 199
Other Taxation Social Security Payable	23 815	35 666	45 243	21 742	20 905	34 429	116 390
Par Value Share		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	12 436	7 490	14 788	35 081	17 141	12 863	45 975
Prepayments Accrued Income	5 656	7 381	5 426	3 274
Profit Loss	-534 581	-638 882	-797 068	-1 210 947	-906 390	-797 611	-191 908
Profit Loss On Ordinary Activities Before Tax	-534 581	-638 882	-797 068	-1 210 947	-906 390	-797 611	-191 908
Property Plant Equipment Gross Cost	1 148 422	1 148 422	1 148 422	1 148 422	1 133 476	1 133 476
Social Security Costs	43 180	96 018	68 778	90 518	95 517	62 959	92 013
Staff Costs Employee Benefits Expense	730 884	888 571	805 569	894 533	691 966	677 132	798 100
Tax Expense Credit Applicable Tax Rate	-106 916	-121 388	-151 443	-230 080	-172 214	-151 546	-36 463
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 029
Total Assets Less Current Liabilities	1 804 307	1 696 949	1 349 711	2 011 842	2 777 247	698 307	806 425
Trade Creditors Trade Payables	151 996	110 347	54 086	26 345	1 705	18 408
Trade Debtors Trade Receivables	123 866	100 723	60 638	25 492	3 290	3 406
Turnover Revenue	738 100	760 802	411 945	289 515	21 572	5 592	323
Wages Salaries	675 268	785 063	722 003	768 933	579 308	601 310	660 112
Disposals Decrease In Amortisation Impairment Intangible Assets					240 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 946
Disposals Intangible Assets					240 063
Disposals Property Plant Equipment					14 946
Other Operating Income Format1							2 154
Prepayments						114
Total Operating Lease Payments				1 932	205	65