Hvs London Limited in Wembley, HA9 8JU

Description

Data updated on: 01-11-2023

Hvs London Limited with the registration number 06645101 has been operating on the market for 16 years. This particular Private Limited Company can be found at 18 The Broadway, East Lane in Wembley and company's post code is HA9 8JU. The company's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business latest financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-03.

There seems to be one managing director at present leading the following limited company, specifically Darragh M. who's been utilizing the director's responsibilities since 2008-07-14. The following limited company had been directed by Vicky G. until February 2020. Furthermore a different director, namely Damien G. quit in 2020.

Darragh M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand						86 913	88 050	41 810	29 871	18 960
Current Assets	68 474	80 857	100 429	120 280	120 280	162 857	267 767	124 113	100 053	39 989	137 650	84 093	159 808
Debtors	42 628	40 245	50 324	42 474	42 474	73 375	279 044	74 453	61 632	19 929
Net Assets Liabilities						91 177	118 908	-42 791	-15 875	4 397	33 605	24 343	52 233
Property Plant Equipment						13 788	12 547	2 888	2 166	3 086
Total Inventories						2 569	8 550	7 850	8 550	1 100
Cash Bank In Hand	24 588	39 286	48 579	75 837	75 837	86 913
Net Assets Liabilities Including Pension Asset Liability	30 927	27 345	62 871	72 111	72 111	87 754
Stocks Inventory	1 258	1 326	1 526	1 969	1 969	2 569
Tangible Fixed Assets	17 039	22 089	20 229	16 538	16 538	13 788

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 827	27 245	62 771	72 011	72 011	87 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 900	7 327	5 250	6 225
Accumulated Depreciation Impairment Property Plant Equipment						41 759	41 817	1 379	2 101	2 652
Additions Other Than Through Business Combinations Property Plant Equipment										60 899
Average Number Employees During Period						10	10	13	13	9	8	7	8
Creditors						85 468	270 255	170 459	118 094	38 678	54 034	74 328	116 685
Fixed Assets										3 086	7 316	19 828	15 335
Increase From Depreciation Charge For Year Property Plant Equipment							3 316	962	722	551
Net Current Assets Liabilities	13 888	5 256	42 642	55 573	55 573	73 966	108 961	-45 679	-18 041	1 311	83 616	9 765	43 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 258	41 400
Other Disposals Property Plant Equipment							3 783	50 097		59 428
Property Plant Equipment Gross Cost						55 547	54 364	4 267	4 267	5 738
Total Assets Less Current Liabilities										6 297	90 932	29 593	58 458
Amount Specific Advance Or Credit Directors							135 685	-52 358
Amount Specific Advance Or Credit Made In Period Directors								41 957
Amount Specific Advance Or Credit Repaid In Period Directors								230 000
Capital Employed	30 927	27 345	62 871	72 111	72 111	87 754
Creditors Due Within One Year	54 586	75 601	57 787	64 707	64 707	88 891
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 414	4 884		1 821	1 846
Tangible Fixed Assets Cost Or Valuation	34 582	46 996	51 880		53 701	55 547
Tangible Fixed Assets Depreciation	17 543	24 907	31 651		37 163	41 759
Tangible Fixed Assets Depreciation Charged In Period		7 364	6 744		5 512	4 596