Hv Power Management Limited in Lincolnshire, DN21 3DA

Description

Data updated on: 01-11-2023

The firm called Hv Power Management was registered on June 24, 2014 as a Private Limited Company. The company's head office can be contacted at Lincolnshire on 61 Walkerith Road, Morton, Gainsborough. If you need to reach this business by mail, its area code is DN21 3DA. The official registration number for Hv Power Management Limited is 09100036. The company's registered with SIC code 71129 meaning Other engineering activities. The most recent financial reports were submitted for the period up to 30th June 2022 and the most recent confirmation statement was released on 5th May 2023.

In the firm, just about all of director's obligations have so far been done by Neil R. who was appointed in 2014 in June. What is more, the director's responsibilities are backed by a secretary - Katherine R., who was selected by the following firm in July 2016.

Neil R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 538	5 278

Balance Sheet
Current Assets	17 856	23 120	19 835	17 271	21 946	17 884	19 868	21 648	26 341
Net Assets Liabilities				13 325	6 768	9 099	11 081	16 063	19 481
Cash Bank In Hand	11 445	2 416
Debtors	6 411	22 160
Tangible Fixed Assets	1 656	4 238

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 528	5 268
Shareholder Funds	2 538	5 278

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors		22 080	23 620	16 152	21 278	15 535	19 748	18 365	14 877
Depreciation Amortisation Impairment Expense				11 375	10 774	6 650	3 986	4 241	12 365
Fixed Assets		4 238	17 110	12 206	6 100	6 750	10 961	12 780	13 687
Net Current Assets Liabilities	882	1 040	-3 785	1 119	668	2 349	120	3 283	11 464
Other Operating Expenses Format2				22 019	23 963	20 765	21 827	43 789	59 716
Profit Loss				51 030	50 017	43 172	54 492	26 857	32 722
Raw Materials Consumables Used				5 033	1 381	549	15 679	24 799	67 035
Staff Costs Employee Benefits Expense				19 746	14 345	19 344	19 344	21 158	22 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities				13 164	13 424	10 126	12 782	6 299	7 675
Total Assets Less Current Liabilities	2 538	5 278	13 325	13 325	6 768	9 099	11 081	16 063	25 151
Turnover Revenue				122 367	113 904	100 606	103 110	127 143	201 713
Creditors Due Within One Year	16 974	23 536
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 484	5 115
Tangible Fixed Assets Cost Or Valuation	2 484	7 599
Tangible Fixed Assets Depreciation	828	3 361
Tangible Fixed Assets Depreciation Charged In Period	828	2 533

Company staff

Katherine R.

Role: Secretary

Appointed: 21 July 2016

Latest update: 21 January 2024

Neil R.

Role: Director

Appointed: 24 June 2014

Latest update: 21 January 2024

People with significant control

Neil R.

Notified on 7 October 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	24 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 January 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hv Power Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine R.

Neil R.

People with significant control

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Hv Power Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine R.

Neil R.

People with significant control

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016