Hvs Project Manager Services Limited in Old Langho, BB6 8BJ

Description

Data updated on: 01-11-2023

Hvs Project Manager Services Limited has been on the market for at least 11 years. Started with registration number 08676277 in 2013, the company is based at 5 The Drive, Old Langho BB6 8BJ. This firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Its most recent annual accounts cover the period up to 2022-09-29 and the latest annual confirmation statement was submitted on 2023-09-04.

According to the latest data, this specific company is overseen by a single managing director: Heidi S., who was selected to lead the company on 2013-09-04. What is more, the managing director's responsibilities are constantly helped with by a secretary - Philip S., who joined this company 11 years ago.

Heidi S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency
Net Worth	1 760	998	1 447

Balance Sheet
Current Assets	15 774	15 228	13 728	5 568	21 653	19 404	33 655	11 424	3 912
Net Assets Liabilities			1 447	1 590	2 648	726	994	13	-1 810
Cash Bank In Hand	13 369	13 232	10 916
Debtors	2 405	1 996	2 812
Net Assets Liabilities Including Pension Asset Liability	1 760	998	1 447

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 759	997	1 446
Shareholder Funds	1 760	998	1 447

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1
Creditors			12 281	6 278	19 339	19 078	33 997	11 589	5 791
Fixed Assets							286	178	69
Net Current Assets Liabilities						726	708	-165	-1 879
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 528	2 300	334	400	1 050
Amount Specific Advance Or Credit Directors			300		5 490		6 195	8 299	1 687
Amount Specific Advance Or Credit Made In Period Directors			3 000		5 490		6 195	2 104
Amount Specific Advance Or Credit Repaid In Period Directors			-2 700	-300		-5 490			-6 612
Creditors Due Within One Year	14 014	14 230	12 281
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Value Shares Allotted	1	1	1

Company staff

Philip S.

Role: Secretary

Appointed: 04 September 2013

Latest update: 17 April 2024

Heidi S.

Role: Director

Appointed: 04 September 2013

Latest update: 17 April 2024

People with significant control

Heidi S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-09-04
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 March 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 November 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-29

Hvs Project Manager Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Heidi S.

People with significant control

Heidi S.

Accounts Documents

Company filings

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