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.

We have a single managing director this particular moment overseeing this firm, namely Martijn N. who's been performing the director's assignments for twenty one years. That firm had been controlled by Sarah N. up until 2024-05-06.

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	2024-07-31
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	192 515
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	210 901
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	18 386
Net Assets Liabilities							1 482 996	3 317 241	2 521 530	2 483 418	6 044 962	3 464 119	4 010 652	8 220 923
Other Debtors							58 026	186 993	223 327	33 397	79 993	22 557	3 017	675
Property Plant Equipment							5 618	5 239	7 346	9 587	34 419	28 556	21 406	17 692
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 Income													29 323	15 160
Accrued Liabilities													12 000	12 325
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	68 451
Additions Other Than Through Business Combinations Property Plant Equipment														7 283
Average Number Employees During Period							2	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	153 108
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
Financial Assets														10 852 762
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	10 870 459
Increase From Depreciation Charge For Year Property Plant Equipment								3 814	6 319	7 219	16 372	13 558	10 103	10 997
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	57 793
Other Creditors													129 225	135 726
Other Investments Other Than Loans							1 407 090	-2 213	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	86 143
Provisions For Liabilities Balance Sheet Subtotal							252 753	466 836	318 418	335 474	1 261 683	1 001 350	1 224 989	2 707 329
Taxation Social Security Payable													24 949	4 204
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	10 928 252
Trade Creditors Trade Payables							887	3 562	15 997	91	1 127	623	537	853
Trade Debtors Trade Receivables							3 756	4 269		10 840	343	58 056	106 914	2 551
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
Amount Specific Advance Or Credit Directors			17 776	4 750								-173 400	-129 014	-135 422
Amount Specific Advance Or Credit Made In Period Directors													-243 794	-275 665
Amount Specific Advance Or Credit Repaid In Period Directors													288 180	269 257
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
Value Shares Allotted				250	250	250

Company staff

Martijn N.

Role: Director

Appointed: 21 June 2004

Latest update: 23 May 2025

People with significant control

The companies that control this firm are as follows: Noordhaven Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at 3 Longbridge Road, Marsh Mills, PL6 8LT, Devon and was registered as a PSC under the registration number 15616199. Sarah N. owns 1/2 or less of company shares. Martijn N. has 1/2 or less of voting rights.

Noordhaven Limited

Address: Plym House 3 Longbridge Road, Marsh Mills, Plymouth, Devon, PL6 8LT, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 15616199

Notified on 6 May 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martijn N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Sarah N.

Notified on 6 April 2016

Ceased on 6 May 2024

Nature of control:

1/2 or less of voting rights

Martijn N.

Notified on 20 June 2017

Ceased on 6 May 2024

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
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	2024-07-31
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.

Martijn N.

Sarah N.

People with significant control

Noordhaven Limited

Sarah N.

Martijn N.

Sarah N.

Martijn N.

Maria B.

Accounts Documents

Company filings

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