V.r. Hoare & Sons Limited in Pembrokeshire, SA61 1JT

Description

Data updated on: 01-11-2023

V.r. Hoare & Sons began its business in 2002 as a Private Limited Company under the ID 04557841. This business has been prospering for twenty two years and it's currently active. This firm's headquarters is located in Pembrokeshire at 58 Pembroke Road. Anyone could also find this business by its postal code, SA61 1JT. This firm's Standard Industrial Classification Code is 43210 which means Electrical installation. V.r. Hoare & Sons Ltd reported its account information for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-10-09.

For this company, all of director's tasks have so far been met by Raymond H. and Eric H.. When it comes to these two individuals, Raymond H. has administered company the longest, having become one of the many members of the Management Board on Wed, 9th Oct 2002. To help the directors in their tasks, the company has been using the skills of Raymond H. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	954	15 192	20 229	15 519	367	3 528

Balance Sheet
Cash Bank In Hand	27 771	13 126	15 244	8 321	13 319	11 018
Cash Bank On Hand						11 018	13 924	13 813	8 647	17 477	14 119	23 133	12 540
Current Assets	40 030	33 937	38 709	28 332	21 173	28 372	23 536	35 905	28 851	36 546	29 993	41 981	25 750
Debtors	6 984	16 911	20 615	17 911	5 754	15 139	7 512	16 492	15 604	11 869	8 374	11 348	6 210
Intangible Fixed Assets	33 250	30 250	27 250	24 250	21 250	18 250
Net Assets Liabilities										39 370	35 488	36 990	28 063
Property Plant Equipment						1 656	1 242	12 587	9 440	32 017	26 590	21 324
Stocks Inventory	5 275	3 900	2 850	2 100	2 100	2 215
Tangible Fixed Assets	5 905	5 231	3 924	2 943	2 207	1 656
Total Inventories						2 215	2 100	5 600	4 600	7 200	7 500	7 500	7 000

Capital & Reserves
Called Up Share Capital	68	68	68	68	68	68
Profit Loss Account Reserve	886	15 124	20 161	15 451	299	3 460
Shareholder Funds	954	15 192	20 229	15 519	367	3 528

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						41 750	44 750	47 750	50 750	53 750	56 750	59 750	60 000
Accumulated Depreciation Impairment Property Plant Equipment						36 487	36 901	29 726	32 873	42 346	49 506	55 037	59 473
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						44 750	31 279	30 594	14 846	35 443	20 141	23 362	13 274
Creditors Due Within One Year	78 231	54 226	49 654	40 006	44 263	44 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 371
Disposals Property Plant Equipment								11 830
Fixed Assets	39 155	35 481	31 174	27 193	23 457	19 906	16 492	24 837	18 690	38 267	29 840	21 574	18 231
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000	250
Increase From Depreciation Charge For Year Property Plant Equipment							414	4 196	3 147	9 473	7 160	5 531	4 436
Intangible Assets						18 250	15 250	12 250	9 250	6 250	3 250	250
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 750	29 750	32 750	35 750	38 750	41 750
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-38 201	-20 289	-10 945	-11 674	-23 090	-16 378	-7 743	5 311	14 005	1 103	9 852	18 619	12 476
Number Shares Allotted		18	18	18	18	18
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						38 143	38 143	42 313	42 313	74 363	76 096	76 361	77 704
Provisions For Liabilities Balance Sheet Subtotal											4 204	3 203	2 644
Share Capital Allotted Called Up Paid	18	18	18	18	18	18
Tangible Fixed Assets Additions		1 069
Tangible Fixed Assets Cost Or Valuation	37 074	38 143	38 143	38 143	38 143
Tangible Fixed Assets Depreciation	31 169	32 912	34 219	35 200	35 936	36 487
Tangible Fixed Assets Depreciation Charged In Period		1 743	1 307	981	736	551
Total Additions Including From Business Combinations Property Plant Equipment								16 000		32 050	1 733	265	1 343
Total Assets Less Current Liabilities	954	15 192	20 229	15 519	367	3 528	8 749	30 148	32 695	39 370	39 692	40 193	30 707

Company staff

Raymond H.

Role: Director

Appointed: 09 October 2002

Latest update: 29 April 2024

Raymond H.

Role: Secretary

Appointed: 09 October 2002

Latest update: 29 April 2024

Eric H.

Role: Director

Appointed: 09 October 2002

Latest update: 29 April 2024

People with significant control

Executives with significant control over the firm are: Raymond H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eric H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Raymond H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eric H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 March 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 April 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 March 2013

V.r. Hoare & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond H.

Raymond H.

Eric H.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Raymond H.

Eric H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies