Hovedraft Limited in Surrey, GU10 5EH

Description

Data updated on: 08-08-2021

Based in Suite 15, The Enterprise Centre Coxbridge Business Park, Surrey GU10 5EH Hovedraft Limited was a Private Limited Company with 01817492 registration number. It had been established 40 years ago before was dissolved on 2021/06/08.

Our info describing this particular enterprise's management shows that the last two directors were: Nicola W. and Mark W. who assumed their respective positions on 1991/03/28.

Executives who controlled the firm include: Mark W. owned 1/2 or less of company shares. Nicola W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-09-30
Currency
Net Worth	2 274	6 910	10 191	7 242	-10 661	100

Balance Sheet
Cash Bank In Hand	6 091	17 708	20 901	18 470	6 985	6 083
Cash Bank On Hand						6 083	8 958	20 672	13 666	21 124
Current Assets	11 905	18 308	23 202	20 224	6 985	12 743	8 958	20 672	22 186	21 124
Debtors	5 814	600	2 301	1 754		6 660			8 520
Net Assets Liabilities Including Pension Asset Liability	2 274	6 910	10 191	7 242	-10 661	100
Property Plant Equipment						1 324	993	745	558
Tangible Fixed Assets	789	1 041	1 058	1 849	1 568	1 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 174	6 810	10 091	7 142	-10 761
Shareholder Funds	2 274	6 910	10 191	7 242	-10 661	100

Other Financial Data
Accrued Liabilities						1 118	968	979	775	915
Accumulated Depreciation Impairment Property Plant Equipment						4 353	4 684	4 932	5 119
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable						4 604	1 877	2 951	3 943	2 644
Creditors						13 967	9 774	21 236	22 258	18 092
Creditors Due After One Year	69	921	1 488	3 521	12 928	5 010
Creditors Due Within One Year	10 351	11 519	12 581	11 310	6 286	8 957
Dividends Paid							7 200	12 300	16 500	9 000
Increase From Depreciation Charge For Year Property Plant Equipment							331	248	187
Net Current Assets Liabilities	1 554	6 790	10 621	8 914	699	-1 224	-816	-564	-72	3 032
Number Shares Allotted						100
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable						561	542	285	262	478
Par Value Share						1	1	1	1	1
Payments Received On Account								52	1	1
Profit Loss							7 277	12 304	16 805	11 546
Property Plant Equipment Gross Cost						5 677	5 677	5 677	5 677
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		598	370	1 408	241	197
Tangible Fixed Assets Cost Or Valuation	2 863	3 461	3 831	5 239	5 480	5 677
Tangible Fixed Assets Depreciation	2 074	2 420	2 773	3 390	3 912	4 353
Tangible Fixed Assets Depreciation Charged In Period		346	353	617	522	441
Total Assets Less Current Liabilities	2 343	7 830	11 679	10 763	2 267	100	177	181	486	3 032
Trade Debtors Trade Receivables						6 660			8 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 119
Disposals Property Plant Equipment										5 677
Fixed Assets	789	1 041	1 058	1 849	1 568

Company staff

Nicola W.

Role: Secretary

Latest update: 28 January 2024

Nicola W.

Role: Director

Appointed: 28 March 1991

Latest update: 28 January 2024

Mark W.

Role: Director

Appointed: 28 March 1991

Latest update: 28 January 2024

People with significant control

Mark W.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Nicola W.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	04 May 2021
Confirmation statement last made up date	23 March 2020

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 September 2020

Hovedraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Nicola W.

Mark W.

People with significant control

Mark W.

Nicola W.

Accounts Documents

Company filings

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