The Hvm Group Ltd in Pulborough, RH20 1LF

Description

Data updated on: 01-11-2023

The Hvm Group Ltd with reg. no. 10177813 has been a part of the business world for 8 years. This particular Private Limited Company can be found at Little Fowlers Old London Road, Coldwaltham in Pulborough and company's post code is RH20 1LF. This company's classified under the NACE and SIC code 90030 and has the NACE code: Artistic creation. Its latest accounts cover the period up to Wednesday 31st May 2023 and the latest annual confirmation statement was submitted on Thursday 11th May 2023.

Harriet M. is this particular company's solitary managing director, that was arranged to perform management duties in 2016 in May.

Harriet M. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	29 532		6 389	13 136	25 583	20 846	13 634
Current Assets	37 282	15 168	16 003	21 896	52 237	31 331	28 451
Debtors	7 750		9 614	8 760	26 654	10 485	14 817
Property Plant Equipment			1 757	1 502	881	714

Other Financial Data
Amount Specific Advance Or Credit Directors	12 965	1 333	2 117
Amount Specific Advance Or Credit Made In Period Directors	19 966	41 862	10 652
Amount Specific Advance Or Credit Repaid In Period Directors	32 931	30 230	7 202
Accumulated Depreciation Impairment Property Plant Equipment			621	1 242	1 794	2 030	2 266
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	24 629	11 439	17 307	9 294	25 602	13 112	14 041
Dividends Paid	30 000
Fixed Assets		475	1 757
Increase From Depreciation Charge For Year Property Plant Equipment				621	621	236	236
Net Current Assets Liabilities	12 653	3 729	-1 304	12 602	36 161	18 219	14 410
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	13 065		100	200	200	823	1 047
Other Taxation Social Security Payable	11 564		17 207	9 094	27 636	12 289	12 994
Par Value Share	1
Profit Loss	42 553
Property Plant Equipment Gross Cost			2 378	2 744	2 744	2 744
Total Assets Less Current Liabilities	12 653	4 204	453	14 104	27 585	18 933	14 888
Trade Debtors Trade Receivables	7 750		9 614	8 760	26 654	10 485	14 817
Total Additions Including From Business Combinations Property Plant Equipment				366

Company staff

Harriet M.

Role: Director

Appointed: 12 May 2016

Latest update: 14 February 2024

People with significant control

Harriet M.

Notified on 12 May 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	12 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

The Hvm Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet M.

People with significant control

Harriet M.

Accounts Documents

Company filings

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