Hovnan & Co Ltd in Barnet, EN4 9LG

Description

Data updated on: 01-11-2023

Hovnan & started conducting its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07690174. This particular firm has been prospering for thirteen years and it's currently active. The firm's head office is located in Barnet at 106 Ashurst Road. Anyone can also find the firm using the zip code of EN4 9LG. This business's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Its most recent filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-01.

Since 2011/07/01, this particular limited company has only been supervised by 1 director: Hovnan H. who has been with it for thirteen years.

Hovnan H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	74 540	98 121	131 087	156 057	174 643

Balance Sheet
Cash Bank On Hand					172 626	226 786	267 344	280 557	322 532	342 074	339 344
Current Assets	105 177	107 162	141 790	189 972	192 153	253 441	291 955	316 860	346 044	359 396	351 554
Debtors	47 097	39 080	67 612	21 558	15 727	22 975	18 211	31 903	21 594	13 804	9 120
Net Assets Liabilities						228 017	267 761	303 858	329 368	341 073	342 102
Property Plant Equipment					2 498	2 406	1 907	3 372	3 013	2 986	4 208
Total Inventories					3 800	3 680	6 400	4 400	4 100	3 960	3 090
Other Debtors					94	515	357	4 081	4 037	894	61
Cash Bank In Hand	54 860	65 072	70 198	164 334	172 626
Net Assets Liabilities Including Pension Asset Liability	74 540	98 121	131 087	156 057	174 643
Stocks Inventory	3 220	3 010	3 980	4 080	3 800
Tangible Fixed Assets	1 008	2 130	1 841	2 443	2 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 440	98 021	130 987	155 957	174 543
Shareholder Funds	74 540	98 121	131 087	156 057	174 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 085	3 887	4 523	5 647	6 650	7 645	9 048
Average Number Employees During Period						2	3	4	4	4	4
Creditors					20 008	27 830	26 101	15 765	21 299	21 184	12 861
Fixed Assets	1 008	2 130	1 841	2 443	2 498	2 406	1 907		3 013	2 986
Increase From Depreciation Charge For Year Property Plant Equipment						802	636	1 124	1 003		1 403
Net Current Assets Liabilities	73 532	107 162	141 790	153 614	173 345	225 611	265 854	301 095	326 927	338 654	338 693
Property Plant Equipment Gross Cost					5 583	6 293	6 430	9 019	9 663	10 631	13 256
Total Additions Including From Business Combinations Property Plant Equipment						710	137	2 589	644		2 625
Total Assets Less Current Liabilities	74 540	98 121	131 087	156 057	175 843	228 017	267 761	304 467	329 940	341 640	342 901
Amount Specific Advance Or Credit Directors		14 656	49 366					2 359	249	2 709	7 506
Amount Specific Advance Or Credit Made In Period Directors								2 359
Amount Specific Advance Or Credit Repaid In Period Directors									2 608	2 460	4 797
Additional Provisions Increase From New Provisions Recognised								609
Balances Amounts Owed To Related Parties						6 500
Other Creditors					5 500	8 764	11 915	1 592	1 920	10 841	7 566
Other Taxation Social Security Payable					14 508	19 066	14 186	13 508	18 546	10 057	5 054
Provisions								609	572	567	799
Provisions For Liabilities Balance Sheet Subtotal								609	572	567	799
Trade Creditors Trade Payables								665	833	286	241
Trade Debtors Trade Receivables					15 633	22 460	17 854	27 822	17 557	12 910	9 059
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-37
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 182	442
Accruals Deferred Income					1 200
Creditors Due After One Year		11 171	12 544
Creditors Due Within One Year	31 645	11 171	12 544	36 358	18 808
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 344	1 832	325	1 417	665
Tangible Fixed Assets Cost Or Valuation	1 344	3 176	3 501	4 918	5 583
Tangible Fixed Assets Depreciation	336	1 046	1 660	2 475	3 085
Tangible Fixed Assets Depreciation Charged In Period	336	710	614	815	610

Company staff

Hovnan H.

Role: Director

Appointed: 01 July 2011

Latest update: 26 February 2024

People with significant control

Hovnan H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 25 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	25 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 May 2014
Date Approval Accounts	18 May 2014

Hovnan & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hovnan H.

People with significant control

Hovnan H.

Accounts Documents

Company filings

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