Hwv 11 Limited in Swansea, SA6 8QL

Description

Data updated on: 01-11-2023

Hwv 11 started its operations in 2007 as a Private Limited Company with reg. no. 06358818. This particular firm has been functioning for seventeen years and the present status is active. The firm's office is located in Swansea at Unit 18 St Davids Industrial Estate St Davids Road. You could also locate the company utilizing the area code : SA6 8QL. Established as Greenow, the company used the business name until 2010, the year it was replaced by Hwv 11 Limited. This firm's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Hwv 11 Ltd reported its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2023-08-19.

Within this limited company, all of director's obligations up till now have been fulfilled by Alan G. and Paul G.. Within the group of these two individuals, Alan G. has managed limited company the longest, having been a part of directors' team since 2007. In addition, the managing director's efforts are constantly helped with by a secretary - Paul G., who was officially appointed by this limited company in 2016.

Previous company's names
Hwv 11 Limited 2010-05-18
Greenow Limited 2007-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 509	51 481	28 625	116 705	114 727

Balance Sheet
Cash Bank In Hand	59 979	67 442	68 121	153 196	84 361
Cash Bank On Hand							118 519	143 550	143 702	123 752	111 223	49 937
Current Assets	102 613	82 555	68 121	153 196	147 589	153 616	139 930	143 551	143 703	123 753	162 224	69 938
Debtors	42 634	15 113			63 228						51 000	20 000
Intangible Fixed Assets	30 000
Net Assets Liabilities					115 910	115 921	115 775	127 744	134 308	115 271	104 684	73 929
Net Assets Liabilities Including Pension Asset Liability	122 509	51 481	28 625	116 705	114 727
Other Debtors											51 000	20 000
Property Plant Equipment							11 984	28 545	27 152	25 988	27 988	24 788
Tangible Fixed Assets	15 026	9 321	18 969	11 250	5 917

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	122 407	51 379	28 523	116 603	114 625
Shareholder Funds	122 509	51 481	28 625	116 705	114 727

Other Financial Data
Amount Specific Advance Or Credit Directors											55 000	20 000
Amount Specific Advance Or Credit Made In Period Directors											55 000	20 000
Amount Specific Advance Or Credit Repaid In Period Directors												55 000
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment								9 655	16 798	23 962	27 962	31 162
Average Number Employees During Period								2	2	2	2	2
Creditors					37 597	9 595	23 843	15 868	9 803	4 550	1 391	1 391
Creditors Due After One Year			6 555	1 386
Creditors Due Within One Year	22 695	38 996	48 117	44 106	37 597
Current Asset Investments							1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-9 655
Finance Lease Liabilities Present Value Total							10 183	13 666	8 412	3 159
Fixed Asset Investments Acquired With Subsidiaries					-10 721
Fixed Asset Investments Increase Decrease From Investment In Subsidiaries				-5 132
Fixed Assets	45 027	9 322	18 970	11 251	5 918	15 221	11 985
Increase From Depreciation Charge For Year Property Plant Equipment									7 143	7 164	4 000	3 200
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	150 000	150 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Investments Fixed Assets	1	1	1	1	1
Net Current Assets Liabilities	79 918	43 559	20 004	109 090	109 992	110 295	111 373	115 067	116 959	93 833	78 087	50 532
Number Shares Allotted		100	100	100	100
Other Creditors							13 660	2 202	1 391	1 391	1 391	1 391
Other Taxation Social Security Payable							11 248	9 571	11 903	7 077	8 503	2 245
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							11 984	38 200	43 950	49 950	55 950
Provisions For Liabilities Charges	2 436	1 400	3 794	2 250	1 183
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		720	20 654	332
Tangible Fixed Assets Cost Or Valuation	25 640	26 360	40 053	40 385
Tangible Fixed Assets Depreciation	10 614	17 039	21 084	29 135	34 468
Tangible Fixed Assets Depreciation Charged In Period		6 425	9 800	8 051	5 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 755
Tangible Fixed Assets Disposals			6 961
Total Additions Including From Business Combinations Property Plant Equipment								26 216	5 750	6 000	6 000
Total Assets Less Current Liabilities	124 945	52 881	38 974	120 341	115 910	125 516	139 618	143 612	144 111	119 821	106 075	75 320
Trade Creditors Trade Payables							1 049	600	601	600	1	1

Company staff

Paul G.

Role: Secretary

Appointed: 01 May 2016

Latest update: 13 March 2024

Alan G.

Role: Director

Appointed: 03 September 2007

Latest update: 13 March 2024

Paul G.

Role: Director

Appointed: 03 September 2007

Latest update: 13 March 2024

People with significant control

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

Alan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul G.

Notified on 6 April 2016

Ceased on 17 January 2020

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 June 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 August 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 July 2013

Hwv 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Alan G.

Paul G.

Sheila E.

People with significant control

Alan G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Hwv 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Alan G.

Paul G.

Sheila E.

People with significant control

Alan G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014