Huxford Holdings Limited in Fareham, PO15 7AH

Description

Data updated on: 01-11-2023

1994 signifies the start of Huxford Holdings Limited, a company located at 1650 Parkway, Solent Business Park Whiteley in Fareham. This means it's been thirty years Huxford Holdings has existed in the UK, as the company was started on Tue, 11th Jan 1994. The company's Companies House Reg No. is 02886435 and the company area code is PO15 7AH. The firm is known as Huxford Holdings Limited. However, this firm also operated as Phvc (london) until it was changed twenty eight years from now. This firm's SIC code is 70100 which stands for Activities of head offices. 2022-12-31 is the last time company accounts were reported.

In order to satisfy their customers, this limited company is being developed by a team of two directors who are Freda H. and Paul H.. Their joint efforts have been of crucial importance to this limited company since Tue, 11th Jan 1994. In order to provide support to the directors, this particular limited company has been utilizing the skills of Freda H. as a secretary since January 1994.

Previous company's names
Huxford Holdings Limited 1996-06-11
Phvc (london) Limited 1994-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	13 570	39 528	147 679	113 268

Balance Sheet
Cash Bank In Hand	14 245	21 022	3 679	2 724
Cash Bank On Hand				2 724	11 053	12 393	10 805	12 883	7 356	5 835	15 321
Current Assets	53 794	55 203	72 589	52 478	59 514	37 598	35 698	52 946	94 931	171 145	145 227
Debtors	39 549	34 181	68 910	49 754	48 461	25 205	24 893	40 063	87 575	165 310	129 906
Other Debtors							830		15 578	34 645	25 961
Tangible Fixed Assets	277	68

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000
Profit Loss Account Reserve	12 558	38 516	45 922	11 511
Shareholder Funds	13 570	39 528	147 679	113 268

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Accrued Liabilities Deferred Income				5 850	6 241	6 241	6 241	5 500	5 500	5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment				1 134	1 134	1 134
Amounts Owed By Group Undertakings				43 684	45 554	25 205	24 063	24 063	24 063	24 063	24 063
Amounts Owed To Group Undertakings					43 476		26 465	51 999	79 743	123 411	113 974
Average Number Employees During Period				3	3	3	3	3	3	3	3
Corporation Tax Payable				45 979	16 150	22 462	8 060	6 990	7 036	14 471	27 325
Creditors				74 820	88 465	55 705	63 493	78 066	127 340	205 251	177 625
Creditors Due Within One Year	75 611	50 853	60 520	74 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 134
Disposals Property Plant Equipment							1 134
Fixed Asset Investments Additions			100 500
Fixed Asset Investments Cost Or Valuation		35 110	135 610
Fixed Asset Investments Reserves Disposals		247 621	322 388	384 050
Fixed Asset Investments Reserves Other Increase Decrease		-42 278	-41 430	-4 438
Fixed Asset Investments Retained Profits Less Losses		-105 654	-134 767	-61 662
Fixed Asset Investments Share Post-acquisition Reserves		-44 896	-31 999	-3 008
Fixed Assets	35 387	35 178	135 610	135 610	35 600	35 600	35 600
Investments Fixed Assets	35 110	35 110	135 610	135 610	35 600	35 600	35 600	35 600	35 600	35 600	35 600
Investments In Group Undertakings				135 610	35 600	35 600	35 600	35 600	35 600	35 600	35 600
Net Current Assets Liabilities	-21 817	4 350	12 069	-22 342	-28 951	-18 107	-27 795	-25 120	-32 409	-34 106	-32 398
Number Shares Allotted		100	240	240
Other Creditors				3 310	4 297	7 174	9 174	1 585	15 578	35 946	11 838
Other Taxation Social Security Payable				1 456	1 491	1 489	1 330	1 465	1 202	1 352	1 695
Par Value Share		1	1	1
Percentage Subsidiary Held By Direct Holdings		51	100	100
Prepayments Accrued Income				1 907	1 907
Property Plant Equipment Gross Cost				1 134	1 134	1 134
Share Capital Allotted Called Up Paid	100	100	240	240
Share Premium Account	912	912	100 757	100 757
Tangible Fixed Assets Cost Or Valuation	1 134	1 134	1 134
Tangible Fixed Assets Depreciation	857	1 066	1 134
Tangible Fixed Assets Depreciation Charged In Period		209	68
Total Assets Less Current Liabilities	13 570	39 528	147 679	113 268	6 649	17 493	7 805	10 480	3 191	1 494	3 202
Trade Creditors Trade Payables				2 963	4 002	4 224	2 926	2 797	541	7 465	5 073
Trade Debtors Trade Receivables				4 163	1 000
Value Shares Allotted			240

Company staff

Freda H.

Role: Director

Appointed: 11 January 1994

Latest update: 9 February 2024

Freda H.

Role: Secretary

Appointed: 11 January 1994

Latest update: 9 February 2024

Paul H.

Role: Director

Appointed: 11 January 1994

Latest update: 9 February 2024

People with significant control

The companies with significant control over this firm include: Paul And Freda Huxford owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Fareham at Parkway, Solent Business Park, Whiteley, PO15 7AH, Hampshire. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Freda H. has substantial control or influence over the company.

Paul And Freda Huxford

Address: 1650 Parkway, Solent Business Park, Whiteley, Fareham, Hampshire, PO15 7AH, England

Legal authority England And Wales

Legal form Trustees

Notified on 22 December 2023

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Freda H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jeanette H.

Notified on 6 April 2016

Ceased on 21 December 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 August 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Huxford Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freda H.

Freda H.

Paul H.

Swift Incorporations Limited

Jeanette H.

People with significant control

Paul And Freda Huxford

Paul H.

Freda H.

Jeanette H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Huxford Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freda H.

Freda H.

Paul H.

Swift Incorporations Limited

Jeanette H.

People with significant control

Paul And Freda Huxford

Paul H.

Freda H.

Jeanette H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014