H.v.r. International Limited in Jarrow Tyne And Wear, NE32 3EN

Description

Data updated on: 01-11-2023

H.v.r. International is a business located at NE32 3EN Jarrow Tyne And Wear at Bedesway. This enterprise has been registered in year 1991 and is registered under the identification number 02589651. This enterprise has been actively competing on the English market for thirty three years now and the current status is active. The company's SIC code is 27900: Manufacture of other electrical equipment. H.v.r. International Ltd reported its account information for the period that ended on 2022/05/31. The business most recent confirmation statement was submitted on 2023/02/18.

With two recruitment advert since Friday 15th August 2014, the company has been quite active on the labour market. On Wednesday 5th April 2017, it started searching for job candidates for a full time Maintenance Engineer post in Jarrow, and on Friday 15th August 2014, for the vacant post of a full time Quality Engineer in Jarrow.

Within this limited company, the majority of director's obligations have so far been performed by Stephen E. and Kevin M.. Out of these two executives, Stephen E. has administered limited company for the longest time, having become one of the many members of company's Management Board on 1997-10-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	50 907	13 459
Current Assets	13 163 573	13 123 081
Debtors	12 122 849	12 114 271
Net Assets Liabilities	12 845 187	12 837 971
Other Debtors	1 187 987	1 028 160
Property Plant Equipment	1 098 460	824 875
Total Inventories	989 817	995 351

Other Financial Data
Audit Fees Expenses	10 350	11 380
Accumulated Amortisation Impairment Intangible Assets	569 686	569 686
Accumulated Depreciation Impairment Property Plant Equipment	4 850 532	5 133 636
Additions Other Than Through Business Combinations Property Plant Equipment		9 519
Administration Support Average Number Employees	25	22
Administrative Expenses	1 473 499	1 146 715
Amounts Owed By Related Parties	8 971 603	9 251 983
Applicable Tax Rate	19	19
Average Number Employees During Period	148	134
Comprehensive Income Expense	786 954	-7 216
Cost Sales	7 043 153	6 292 428
Creditors	153 653	105 438
Current Tax For Period	193 387	8 252
Deferred Income	135 438	105 438
Deferred Tax Assets	4 294	6 989
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	26 973	-7 493
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-24 029	-23 727
Deferred Tax Liabilities	112 388	82 508
Depreciation Expense Property Plant Equipment	304 026	283 104
Distribution Costs	182 864	152 918
Finance Lease Liabilities Present Value Total	26 445	18 125
Finance Lease Payments Owing Minimum Gross	44 660	18 125
Fixed Assets	1 104 460	830 875
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-141 987	146 745
Gross Profit Loss	2 508 816	1 106 729
Increase Decrease In Current Tax From Adjustment For Prior Periods	10 274	-3 683
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period	10 274	-5 038
Increase Decrease In Existing Provisions		-32 575
Increase From Depreciation Charge For Year Property Plant Equipment		283 104
Intangible Assets Gross Cost	569 686	569 686
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	13 495	12 265
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss		2 439
Interest Income On Bank Deposits	4 456	2 952
Interest Payable Similar Charges Finance Costs	13 495	14 704
Investments Fixed Assets	6 000	6 000
Investments In Subsidiaries	6 000	6 000
Net Current Assets Liabilities	12 002 474	12 188 053
Number Shares Issued Fully Paid	32 000	32 000
Operating Profit Loss	1 002 598	-23 470
Other Creditors	56 121	42 105
Other Interest Receivable Similar Income Finance Income	4 456	2 952
Other Operating Income Format1	150 145	169 434
Other Payables Accrued Expenses	301 220	313 329
Ownership Interest In Subsidiary Percent	87	87
Par Value Share		1
Pension Costs Defined Contribution Plan	273 886	248 188
Prepayments	157 059	189 656
Production Average Number Employees	123	112
Profit Loss	786 954	-7 216
Profit Loss On Ordinary Activities Before Tax	993 559	-35 222
Property Plant Equipment Gross Cost	5 948 992	5 958 511
Provisions	108 094	75 519
Provisions For Liabilities Balance Sheet Subtotal	108 094	75 519
Raw Materials Consumables	509 634	581 098
Redundancy Costs		60 848
Research Development Expense Recognised In Profit Or Loss	13 644	3 614
Revenue From Sale Goods	9 551 969	7 399 157
Social Security Costs	378 628	327 552
Staff Costs Employee Benefits Expense	4 742 868	4 324 750
Taxation Social Security Payable	81 098	79 583
Tax Decrease Increase From Effect Revenue Exempt From Taxation	-27 598
Tax Expense Credit Applicable Tax Rate	188 776	-6 692
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-20 065
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit		-27 189
Tax Increase Decrease From Effect Capital Allowances Depreciation	18 742	18 783
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	9 503	24
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		-402
Tax Tax Credit On Profit Or Loss On Ordinary Activities	206 605	-28 006
Total Assets Less Current Liabilities	13 106 934	13 018 928
Total Borrowings	18 215	18 215
Total Deferred Tax Expense Credit	2 944	-32 575
Trade Creditors Trade Payables	462 553	444 863
Trade Debtors Trade Receivables	1 571 200	1 526 972
Turnover Revenue	9 551 969	7 399 157
Wages Salaries	4 090 354	3 688 162
Work In Progress	480 183	414 253
Amount Specific Advance Or Credit Directors	117 500	117 500
Amount Specific Advance Or Credit Repaid In Period Directors		-117 500

Company staff

Stephen E.

Role: Director

Appointed: 30 October 1997

Latest update: 23 December 2023

Role: Director

Appointed: 15 March 1991

Resigned: 30 October 1997

Latest update: 23 December 2023

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 1991

Resigned: 15 March 1991

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 23 December 2023

London Law Services Limited

Role: Nominee Director

Appointed: 07 March 1991

Resigned: 15 March 1991

Latest update: 23 December 2023

People with significant control

Executives who have control over the firm are as follows: Stephen E. owns 1/2 or less of company shares. Kevin M. owns 1/2 or less of company shares.

Stephen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Maintenance Engineer in Jarrow, posted on Wednesday 5th April 2017
Region / City	Tyne-Tees, Jarrow
Industry	Uncategorised manufacturing services
Salary	£25675.00 per year
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	mainteng


Quality Engineer in Jarrow, posted on Friday 15th August 2014
Region / City	Tyne-Tees, Jarrow
Industry	Other manufacturing services
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	QA Eng

Maintenance Engineer in Jarrow, posted on Wednesday 5th April 2017

Region / City

Tyne-Tees, Jarrow

Industry

Uncategorised manufacturing services

Salary

£25675.00 per year

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

mainteng

Quality Engineer in Jarrow, posted on Friday 15th August 2014

Region / City

Tyne-Tees, Jarrow

Industry

Other manufacturing services

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

QA Eng

H.v.r. International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Kevin M.

Joan W.

John K.

John K.

Christopher B.

Alan W.

Denzil P.

Eric W.

Roger M.

Roger M.

Henry N.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Stephen E.

Kevin M.

Accounts Documents

Jobs and Vacancies at H.v.r. International Ltd

Company filings

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