Hv Property Services Limited in Thame, OX9 2FG

Description

Data updated on: 01-11-2023

Registered as 06323375 seventeen years ago, Hv Property Services Limited is a Private Limited Company. The company's latest office address is 10 Station Yard, Tiddington Thame. This enterprise's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. Hv Property Services Ltd reported its latest accounts for the financial period up to March 31, 2022. The company's most recent annual confirmation statement was released on July 25, 2023.

For this particular business, the full extent of director's duties have so far been met by Martin H. who was formally appointed in 2007 in July. This business had been directed by Adrian V. up until May 2016. In order to support the directors in their duties, this business has been utilizing the expertise of Martin H. as a secretary since July 2007.

Martin H. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	484	1 295	549	1 010	27 358

Balance Sheet
Current Assets	298 572	315 908	22 206	17 478	35 507	59 492	133 976	142 084	161 018	149 123	214 167	202 366	194 233
Net Assets Liabilities						27 358	77 133	110 191	131 000	138 642	190 980	192 081	204 665
Bank Loans Overdrafts Within One Year	9 916	3 185
Cash Bank In Hand				4 122	13 823	22 316
Debtors	18 572	10 908	22 206	13 356	21 684	37 177
Net Assets Liabilities Including Pension Asset Liability	109	484	1 295		1 010	27 358
Other Debtors		4 525	11 379	11 859	13 985	25 137
Stocks Inventory	280 000	305 000
Tangible Fixed Assets	9 532	7 149	5 362	4 022	3 352	30 603
Trade Debtors	12 460	6 383	10 827	1 497	7 699	12 040

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9	384	1 195	449	910	27 258
Shareholder Funds	109	484	1 295	549	1 010	27 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						400	400	400	400	400	400	400	400
Average Number Employees During Period									1	2	2	1	1
Creditors						51 892	64 590	39 562	35 670	25 466	34 326	18 588	20 192
Fixed Assets	9 532	7 149				30 603	10 758	8 069	6 052	15 385	11 539	8 703	31 024
Net Current Assets Liabilities	-3 783	-5 819	-4 067	-3 473	-2 342	7 200	69 386	102 522	125 348	123 657	179 841	183 778	174 041
Total Assets Less Current Liabilities	5 749	1 330	1 295	549	1 010	37 803	80 144	110 591	131 400	139 042	191 380	192 481	205 065
Bank Loans Overdrafts After One Year	5 640	846
Creditors Due After One Year		846				10 445
Creditors Due After One Year Total Noncurrent Liabilities	5 640	846
Creditors Due Within One Year		321 727	26 273	20 951	37 849	52 293
Creditors Due Within One Year Total Current Liabilities	302 355	321 727
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	268 322	300 504
Par Value Share			1	1	1	1
Plant Machinery	9 532	7 149
Plant Machinery Cost Or Valuation	16 945	16 945
Plant Machinery Depreciation	7 413	9 796
Plant Machinery Depreciation Charge For Period		2 383
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	6 112
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0				31 240
Tangible Fixed Assets Cost Or Valuation	16 945	16 945	16 945	16 945	16 945
Tangible Fixed Assets Depreciation	7 413	9 796	11 583	12 923	13 593	637
Tangible Fixed Assets Depreciation Charged In Period			1 787	1 340	670	637
Tangible Fixed Assets Depreciation Charge For Period		2 383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-13 593
Tangible Fixed Assets Disposals		0				16 945
Taxation Social Security Due Within One Year	7 700	6 242
Trade Creditors Within One Year	16 417	11 796

Company staff

Martin H.

Role: Secretary

Appointed: 25 July 2007

Latest update: 9 March 2024

Martin H.

Role: Director

Appointed: 25 July 2007

Latest update: 9 March 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18/09/2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18/09/2013
Annual Accounts 21/04/2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21/04/2015
Annual Accounts 21/04/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21/04/2015
Annual Accounts 15/04/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15/04/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hv Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Martin H.

Adrian V.

People with significant control

Martin H.

Accounts Documents

Company filings

Filing category

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