Myhive Services Ltd in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

The company is situated in Plymouth under the following Company Registration No.: 05158391. This company was set up in 2004. The headquarters of the company is located at Plym House 3 Longbridge Road Marsh Mills. The zip code for this location is PL6 8LT. This business's registered with SIC code 62090 which stands for Other information technology service activities. Myhive Services Limited filed its account information for the financial year up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-06-21.

As stated, this firm was formed in 2004 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Sarah N. owns 1/2 or less of company shares. Sarah N. has 1/2 or less of voting rights. Martijn N. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 097	2 134	92 058	317 536	256 973	284 919

Balance Sheet
Cash Bank On Hand							339 228	1 405 360	1 119 114	1 109 233	721 200	525 856	318 289
Current Assets	1 097	10 277	146 682	413 458	335 743	335 526	401 010	1 596 622	1 342 441	1 153 470	801 536	606 469	457 543
Debtors	227	10 095	46 313	156 829	131 553	174 014	61 782	191 262	223 327	44 237	80 336	80 613	139 254
Net Assets Liabilities							1 482 996	3 317 241	2 521 530	2 483 418	6 044 962	3 464 119	4 010 652
Other Debtors							58 026	186 993	223 327	33 397	79 993	22 557	32 340
Property Plant Equipment							5 618	5 239	7 346	9 587	34 419	28 556	21 406
Cash Bank In Hand	870	182	87 861	206 500	127 282	84 702
Net Assets Liabilities Including Pension Asset Liability	1 097	2 134	92 058	317 536	256 973	284 919
Tangible Fixed Assets		236	24 220	50 279	5 209	4 018
Stocks Inventory				50 129	76 908	76 810

Capital & Reserves
Called Up Share Capital	100	100	250	250	250	250
Profit Loss Account Reserve	997	2 034	91 808	317 286	256 723	284 669
Shareholder Funds	1 097	2 134	92 058	317 536	256 973	284 919

Other Financial Data
Accrued Liabilities Deferred Income							8 667	8 667	9 867	10 117	10 097	11 794	12 000
Accumulated Depreciation Impairment Property Plant Equipment							9 066	6 385	12 704	19 923	35 672	47 351	57 454
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							20	4 409	918
Creditors							77 969	328 117	225 505	140 014	175 114	193 033	166 711
Depreciation Rate Used For Property Plant Equipment								25	25	33	33	25	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 495			623	1 879
Disposals Property Plant Equipment								6 822			1 929	5 222
Fixed Assets		236	24 220	50 279	5 209	4 018	1 412 708	2 515 572	1 723 012	1 805 436	6 680 223	4 052 033	4 944 809
Increase From Depreciation Charge For Year Property Plant Equipment								3 814	6 319	7 219	16 372	13 558	10 103
Investments							1 407 090	2 510 333	1 715 666	1 795 849	6 645 804	4 023 477	4 923 403
Investments Fixed Assets							1 407 090	2 510 333	1 715 666	1 795 849	6 645 804	4 023 477	4 923 403
Net Current Assets Liabilities	1 097	1 898	72 688	277 257	252 764	280 901	323 041	1 268 505	1 116 936	1 013 456	626 422	413 436	290 832
Other Investments Other Than Loans							1 407 090	2 510 333	1 715 666	1 795 849	6 645 804	4 023 477	4 923 403
Property Plant Equipment Gross Cost							14 684	11 624	20 050	29 510	70 091	75 907	78 860
Provisions For Liabilities Balance Sheet Subtotal							252 753	466 836	318 418	335 474	1 261 683	1 001 350	1 224 989
Total Additions Including From Business Combinations Property Plant Equipment											42 510	11 038	2 953
Total Assets Less Current Liabilities	1 097	2 134	96 908	327 536	257 973	284 919	1 735 749	3 784 077	2 839 948	2 818 892	7 306 645	4 465 469	5 235 641
Trade Creditors Trade Payables							887	3 562	15 997	91	1 127	623	537
Trade Debtors Trade Receivables							3 756	4 269		10 840	343	58 056	106 914
Advances Credits Directors						37 383	9 764	10 956	16 327	37 408	152 765	173 400	129 014
Advances Credits Made In Period Directors							9 764	283 956	122 503	303 033	449 880	270 241
Advances Credits Repaid In Period Directors							37 383	282 764	117 132	281 952	334 523	249 606
Creditors Due Within One Year		8 379	73 994	136 201	82 979	54 625
Number Shares Allotted				150	250	250
Par Value Share				1	1	1
Provisions For Liabilities Charges			4 850	10 000	1 000
Current Asset Investments			12 508	50 129
Share Capital Allotted Called Up Paid			150	150
Tangible Fixed Assets Additions		241		34 524
Tangible Fixed Assets Cost Or Valuation		241	24 908	59 432
Tangible Fixed Assets Depreciation		5	688	9 153
Tangible Fixed Assets Depreciation Charged In Period		5		8 465
Amount Specific Advance Or Credit Directors			17 776	4 750
Value Shares Allotted				250	250	250

Company staff

Martijn N.

Role: Director

Appointed: 21 June 2004

Latest update: 13 January 2024

Sarah N.

Role: Director

Appointed: 21 June 2004

Latest update: 13 January 2024

People with significant control

Sarah N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Martijn N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Martijn N.

Notified on 20 June 2017

Nature of control:

1/2 or less of shares

Maria B.

Notified on 6 April 2016

Ceased on 20 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 March 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023
Annual Accounts 2 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 April 2016

Myhive Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martijn N.

Sarah N.

Martijn N.

People with significant control

Sarah N.

Sarah N.

Martijn N.

Martijn N.

Maria B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies