Hoverstock Limited in Salisbury, SP2 8PU

Description

Data updated on: 01-11-2023

Registered as 01780734 fourty one years ago, Hoverstock Limited is categorised as a Private Limited Company. The current office address is Netherhampton Farm House, Netherhampton Salisbury. The enterprise's classified under the NACE and SIC code 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. Hoverstock Ltd filed its latest accounts for the financial year up to 2022-12-31. The latest confirmation statement was filed on 2023-03-01.

The data we obtained about this particular company's personnel implies a leadership of two directors: George P. and Edward P. who assumed their respective positions on Tue, 6th Mar 2012 and Fri, 20th Mar 1992.

Edward P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 663 073	1 760 941	1 874 051	1 995 584	2 064 273

Balance Sheet
Cash Bank On Hand					348 461	699 844	690 465	802 152	703 079	672 318	678 717	641 864	805 464
Current Assets	259 090	279 231	217 147	305 517	411 726	751 203	745 074	856 039	748 610	730 022	738 561	853 574	881 286
Debtors	17 584	11 902	15 092	13 783	12 892	20 624	23 581	20 454	10 300	21 753	27 096	112 540	25 109
Net Assets Liabilities					2 064 273	2 197 823	2 248 826	2 316 560	2 378 054	2 386 691	2 442 138	2 517 706	2 562 263
Other Debtors					45	4	38	849	14	6 002	48	385	5 517
Property Plant Equipment					1 103 911	1 101 017	1 125 410	1 116 502	1 098 920	1 084 354	1 131 964	1 111 984	1 094 942
Total Inventories					50 373	30 735	31 028	33 433	35 231	35 951	32 748	99 170	50 713
Cash Bank In Hand	174 881	223 459	167 095	243 904	348 461
Net Assets Liabilities Including Pension Asset Liability	1 663 073	1 760 941	1 874 051	1 995 584	2 064 273
Stocks Inventory	66 625	43 870	34 960	47 830	50 373
Tangible Fixed Assets	1 132 304	1 125 022	1 139 938	1 122 071	1 103 911

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 662 073	1 759 941	1 873 051	1 994 584	2 063 273
Shareholder Funds	1 663 073	1 760 941	1 874 051	1 995 584	2 064 273

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accrued Liabilities Deferred Income							3 600	13 163	3 892	3 897	5 319	7 486	4 795
Accumulated Depreciation Impairment Property Plant Equipment					147 267	52 161	42 010	62 418	79 851	94 568	79 856	99 836	116 878
Additions Other Than Through Business Combinations Property Plant Equipment								11 500	415	599	87 500
Average Number Employees During Period						3	3		3	3	3	3	3
Corporation Tax Payable					25 143	34 233	734	18 072	14 712	8 662	1 347	25 313	18 234
Creditors					70 811	38 431	12 109	49 401	22 672	17 221	10 061	35 366	23 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment						112 044	28 470			220	28 318
Disposals Property Plant Equipment						171 700	42 650			450	54 600
Finished Goods							31 028	33 433	35 231	35 951	32 748	99 170	50 713
Fixed Assets	1 537 274	1 529 992	1 744 959	1 777 320	1 742 908	1 504 122	1 538 708	1 531 172	1 670 228	1 691 267	1 749 650	1 731 761	1 734 516
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									564
Increase From Depreciation Charge For Year Property Plant Equipment						16 938	18 319	20 408	17 433	14 937	13 606	19 980	17 042
Investments							404 115	9 183	19 183	29 183	39 183	39 183	11 174
Investments Fixed Assets			200 051	250 279	251 280	252 288	253 298	414 670	571 308	606 913	617 687	619 777	639 574
Net Current Assets Liabilities	147 759	250 420	151 647	241 345	340 915	712 772	732 965	806 638	725 938	712 803	728 499	818 208	857 398
Number Shares Allotted		1 000	1 000	1 000	1 000			1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					26 300	355	7 659	12 803	784	1 643	911	1 273	243
Other Investments Other Than Loans					251 280	252 288	253 298	9 183	19 183	29 183	39 183	39 183	11 174
Other Taxation Social Security Payable												430	616
Prepayments Accrued Income							15 768	16 619	6 915	13 625	14 033	14 192	14 887
Property Plant Equipment Gross Cost					1 251 178	1 153 178	1 167 420	1 178 920	1 178 771	1 178 921	1 211 821	1 211 820	1 211 820
Provisions For Liabilities Balance Sheet Subtotal					19 550	19 071	22 847	21 250	18 112	17 377	36 011	32 263	29 651
Total Assets Less Current Liabilities	1 685 033	1 780 412	1 896 606	2 018 665	2 083 823	2 216 894	2 271 673	2 337 810	2 396 166	2 404 068	2 478 149	2 549 969	2 591 914
Trade Creditors Trade Payables					17 124	1 007	91	5 358	3 284	2 843	2 488	864
Trade Debtors Trade Receivables							3 477			1 980		89 641
Value-added Tax Payable							4 298	2 986	801	174	10 365	5 746	2 129
Accrued Liabilities					2 244	2 815	3 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							3 776
Creditors Due Within One Year	111 331	28 811	65 500	64 172	70 811
Disposals Investment Property Fair Value Model						236 900
Investment Property					387 717	150 817	160 000
Investment Property Fair Value Model					387 717	150 817	160 000
Par Value Share		1	1	1	1
Prepayments					9 416	16 238	15 768
Profit Loss							51 003
Provisions						19 071	22 847
Provisions For Liabilities Charges	21 960	19 471	22 555	23 081	19 550
Recoverable Value-added Tax					3 431	4 382	4 298
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 400	35 000	31 500
Tangible Fixed Assets Cost Or Valuation	1 206 043	1 216 443	1 251 443	1 252 943	1 251 178
Tangible Fixed Assets Depreciation	73 739	91 421	111 505	130 872	147 267
Tangible Fixed Assets Depreciation Charged In Period		17 682	20 084	20 867	17 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 500	1 417
Tangible Fixed Assets Disposals				30 000	1 765
Total Additions Including From Business Combinations Property Plant Equipment						73 700	56 892
Advances Credits Directors			1 149	2 759
Advances Credits Made In Period Directors				1 610

Company staff

George P.

Role: Director

Appointed: 06 March 2012

Latest update: 23 April 2024

Edward P.

Role: Director

Appointed: 20 March 1992

Latest update: 23 April 2024

People with significant control

Edward P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 February 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 March 2014

Hoverstock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

Edward P.

Geoffrey S.

Kim S.

People with significant control

Edward P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Hoverstock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

Edward P.

Geoffrey S.

Kim S.

People with significant control

Edward P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015