Hv Power Limited in Birmingham, B24 9QR

Description

Data updated on: 01-11-2023

2011 signifies the founding of Hv Power Limited, a company located at Unit P26 Hastingwood Industrial Park, Wood Lane, Erdington, Birmingham. This means it's been 13 years Hv Power has prospered on the market, as the company was started on 2011-01-04. The registration number is 07481100 and the postal code is B24 9QR. This firm's Standard Industrial Classification Code is 35130 - Distribution of electricity. Hv Power Ltd reported its latest accounts for the financial year up to 30th April 2023. The firm's latest annual confirmation statement was filed on 4th January 2023.

In order to meet the requirements of their customer base, this specific business is continually being overseen by a team of two directors who are Brendan T. and Alan W.. Their joint efforts have been of pivotal use to the following business for 13 years. In order to provide support to the directors, this specific business has been utilizing the skills of Alan W. as a secretary since 2011.

Alan W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	370 924	415 534	476 657

Balance Sheet
Cash Bank On Hand			295 029	372 174	344 076	337 288	522 759	399 040	598 065	407 613
Current Assets	381 723	438 684	512 705	524 642	684 433	644 939	605 766	613 555	744 858	702 667
Debtors	119 422	200 604	206 926	143 908	332 357	299 651	75 007	206 515	138 793	280 054
Net Assets Liabilities				464 830	533 113	588 633	559 298	562 800	662 888	647 239
Other Debtors						215	355	4 128	5 129	25 138
Property Plant Equipment			87 310	56 995	56 118	58 753	57 926	39 196	45 447	56 258
Total Inventories			10 750	8 560	8 000	8 000	8 000	8 000	8 000	15 000
Cash Bank In Hand	231 126	226 905	295 029
Stocks Inventory	31 175	11 175	10 750
Tangible Fixed Assets	79 418	83 232	87 310

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	370 922	415 434	476 557
Shareholder Funds	370 924	415 534	476 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			91 269	97 191	115 085	104 464	121 536	120 802	128 470	125 378
Average Number Employees During Period						6	6	6	6	6
Corporation Tax Payable			57 000	55 590	67 380	59 147	40 025	51 342	68 685	42 812
Creditors				106 604	197 708	104 329	93 804	82 501	118 892	98 086
Increase From Depreciation Charge For Year Property Plant Equipment				19 213	17 894	15 328	17 072	15 568	17 118	14 191
Net Current Assets Liabilities	302 179	343 171	403 384	418 038	486 725	540 610	511 962	531 054	625 966	604 581
Number Shares Issued Fully Paid					100
Other Creditors			2 852	2 932	3 102	3 502	2 852	2 852	19 507	26 403
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 291		25 949		16 302	9 450	17 283
Other Disposals Property Plant Equipment				24 394		31 055		20 400	13 500	19 569
Other Taxation Social Security Payable			49 469	45 019	62 205	41 680	50 927	28 307	30 700	28 871
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			178 580	154 186	171 203	163 217	179 462	159 998	173 917	181 636
Provisions For Liabilities Balance Sheet Subtotal				10 203	9 730	10 730	10 590	7 450	8 525	13 600
Total Additions Including From Business Combinations Property Plant Equipment					17 017	23 069	16 245	936	27 419	27 288
Total Assets Less Current Liabilities	381 597	426 403	490 694	475 033	542 843	599 363	569 888	570 250	671 413	660 839
Trade Creditors Trade Payables				3 063	65 021
Trade Debtors Trade Receivables			206 926	143 908	332 357	299 436	74 652	202 387	133 664	254 916
Creditors Due Within One Year	79 544	95 513	109 321
Number Shares Allotted		100	100
Provisions For Liabilities Charges	10 673	10 869	14 037
Share Capital Allotted Called Up Paid	2	100	100

Company staff

Alan W.

Role: Secretary

Appointed: 04 January 2011

Latest update: 5 April 2024

Brendan T.

Role: Director

Appointed: 04 January 2011

Latest update: 5 April 2024

Alan W.

Role: Director

Appointed: 04 January 2011

Latest update: 5 April 2024

People with significant control

Alan W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hv Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Brendan T.

Alan W.

People with significant control

Alan W.

Accounts Documents

Company filings

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