Hovemore Consultancy Limited in Derby, DE21 2UQ

Description

Data updated on: 01-11-2023

03454141 - registration number assigned to Hovemore Consultancy Limited. This company was registered as a Private Limited Company on 23rd October 1997. This company has been on the British market for twenty eight years. The enterprise may be contacted at 2 Field Head Way Oakwood in Derby. The main office's zip code assigned to this location is DE21 2UQ. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest financial reports cover the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2023-10-08.

As suggested by the enterprise's executives list, since 2023 there have been two directors: Marian M. and Ian M.. To support the directors in their duties, this business has been utilizing the skillset of Marian M. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 559	1 733	1 936	2 048	3 266	62 222

Balance Sheet
Cash Bank On Hand						92 160	41 153	32 008	42 526	69 516	74 478	76 784
Current Assets	36 992	11 840	40 909	23 283	48 060	103 719	63 524	70 395	77 871	85 785	87 744	95 120
Debtors	6 660	4 140	13 080	9 194	18 033	10 557	22 371	38 387	35 345	16 269	13 266	18 336
Property Plant Equipment						1 752	1 345	992	1 871	2 376	3 302	2 765
Total Inventories						1 002
Cash Bank In Hand	28 424	6 252	26 324	12 334	28 922	92 160
Net Assets Liabilities Including Pension Asset Liability	21 559	1 733	1 936	2 048	3 266	62 222
Stocks Inventory	1 908	1 448	1 505	1 755	1 105	1 002
Tangible Fixed Assets	1 164	1 295	3 153	3 047	2 647	1 752

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	21 556	1 730	1 933	2 045	3 263	62 219
Shareholder Funds	21 559	1 733	1 936	2 048	3 266	62 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 543	7 950	8 303	8 771	9 432	10 450	10 847
Average Number Employees During Period							2	1	1	1	1	1
Creditors						43 249	16 727	22 866	27 674	31 728	41 420	52 550
Increase From Depreciation Charge For Year Property Plant Equipment							407	353	468	661	1 018	1 205
Net Current Assets Liabilities	20 395	438	-1 217	-999	619	60 470	46 797	47 529	50 197	54 057	46 324	42 570
Property Plant Equipment Gross Cost						9 295	9 295	9 295	10 642	11 808	13 752	13 612
Total Additions Including From Business Combinations Property Plant Equipment									1 347	1 166	1 944	1 207
Total Assets Less Current Liabilities	21 559	1 733	1 936	2 048	3 266	62 222	48 142	48 521	52 068	56 433	49 626	45 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment												808
Disposals Property Plant Equipment												1 347
Creditors Due Within One Year Total Current Liabilities	16 597	11 402
Fixed Assets	1 164	1 295	3 153	3 047	2 647	1 752
Tangible Fixed Assets Additions		455	2 646	853	699	255
Tangible Fixed Assets Cost Or Valuation	4 387	4 842	7 488	8 341	9 040	9 295
Tangible Fixed Assets Depreciation	3 223	3 547	4 335	5 294	6 393	7 543
Tangible Fixed Assets Depreciation Charge For Period		324
Creditors Due Within One Year		11 402	42 126	24 282	47 441	43 249
Number Shares Allotted				1		1
Par Value Share				1		1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			788	959	1 099	1 150

Company staff

Marian M.

Role: Director

Appointed: 01 May 2023

Latest update: 6 May 2025

Marian M.

Role: Secretary

Appointed: 06 December 2004

Latest update: 6 May 2025

Ian M.

Role: Director

Appointed: 23 October 1997

Latest update: 6 May 2025

Robert M.

Role: Secretary

Appointed: 01 May 2000

Resigned: 01 January 2005

Latest update: 6 May 2025

Blackfriar Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 October 1997

Resigned: 23 October 1997

Address: Clifton, Bristol, Avon, BS8 2XN

Latest update: 6 May 2025

Sarah F.

Role: Secretary

Appointed: 23 October 1997

Resigned: 01 May 2000

Latest update: 6 May 2025

Blackfriar Directors Limited

Role: Corporate Nominee Director

Appointed: 23 October 1997

Resigned: 23 October 1997

Address: Clifton, Bristol, Avon, BS8 2XN

Latest update: 6 May 2025

People with significant control

Executives who have control over the firm are as follows: Ian M. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Marian M. owns 1/2 or less of company shares.

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Marian M.

Notified on 6 April 2016

Nature of control:

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	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 January 2015
Annual Accounts 26 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	26 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Hovemore Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian M.

Marian M.

Ian M.

Robert M.

Blackfriar Secretaries Limited

Sarah F.

Blackfriar Directors Limited

People with significant control

Ian M.

Marian M.

Accounts Documents

Company filings

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