Hoveair (building Services) Limited in Sutton, SM1 1SH

Description

Data updated on: 01-11-2023

The official date the company was started is Fri, 18th May 1984. Registered under no. 01817315, the company is listed as a Private Limited Company. You may visit the headquarters of this company during its opening hours under the following location: Trinity Court 34 West Street, SM1 1SH Sutton. This business's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Hoveair (building Services) Ltd filed its account information for the period that ended on 2022-07-31. The business most recent annual confirmation statement was released on 2022-11-19.

There seems to be a group of two directors leading this limited company right now, namely David C. and Peter C. who have been performing the directors tasks since November 1991.

Executives who control the firm include: Frederick F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. 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	2013-07-31	2014-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	366 816	409 424

Balance Sheet
Cash Bank On Hand			88 030	204 441	366 164	529 337	610 444	2 579
Current Assets	876 269	1 020 452	1 158 924	1 423 480	1 409 810	1 458 044	1 476 273	5 074
Debtors	494 184	855 099	1 069 119	1 217 979	1 043 366	928 287	865 409	2 059
Net Assets Liabilities			468 386	559 080	357 910	245 306	150 882	5 040
Other Debtors			768 631	810 029	856 772	838 935	843 350	-20 000
Property Plant Equipment			2 519	5 634	4 978	3 926
Cash Bank In Hand	281 785	165 053
Net Assets Liabilities Including Pension Asset Liability	366 816	409 424
Tangible Fixed Assets	9 390	6 122

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	366 716	409 324
Shareholder Funds	366 816	409 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 888	16 705	18 227	19 759
Additions Other Than Through Business Combinations Property Plant Equipment				3 932	866	480
Average Number Employees During Period				6	7
Comprehensive Income Expense					-201 170	-112 604
Creditors			692 777	869 874	1 056 797	1 216 641	1 325 391
Current Asset Investments	100 300	300	1 775	1 060	280	420	420	436
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-760	120
Income Tax Expense Credit On Components Other Comprehensive Income					-144	23
Increase From Depreciation Charge For Year Property Plant Equipment				817	1 522	1 532
Net Current Assets Liabilities	357 426	403 302	466 147	553 606	353 013	241 403	150 882	5 074
Other Creditors			486 527	677 213	883 560	1 197 931	1 324 678
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 759
Other Disposals Property Plant Equipment							23 685
Other Investments Other Than Loans			1 775	1 060	280	420	420	436
Other Taxation Social Security Payable			18 336	47 087	38 194	890	713
Profit Loss					-200 554	-112 701	-94 424	-145 897
Property Plant Equipment Gross Cost			18 407	22 339	23 205	23 685
Provisions For Liabilities Balance Sheet Subtotal			280	160	81	23		34
Total Assets Less Current Liabilities	366 816	409 424	468 666	559 240	357 991	245 329	150 882
Trade Creditors Trade Payables			187 914	145 574	135 043	17 820
Trade Debtors Trade Receivables			300 488	407 950	186 594	89 352	22 059	22 059
Creditors Due Within One Year	518 843	617 150
Fixed Assets	9 390	6 122
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	124 083	124 083
Tangible Fixed Assets Depreciation	114 693	117 961
Tangible Fixed Assets Depreciation Charged In Period		3 268

Company staff

David C.

Role: Secretary

Appointed: 01 August 1993

Latest update: 5 April 2024

David C.

Role: Director

Appointed: 20 November 1991

Latest update: 5 April 2024

Peter C.

Role: Director

Appointed: 20 November 1991

Latest update: 5 April 2024

People with significant control

Frederick F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Hoveair (building Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Peter C.

Frederick F.

People with significant control

Frederick F.

David C.

Accounts Documents

Company filings

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