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Company information:
H V Accountancy Limited (No: 07045850)
Address: 31 ABBEY ROAD, GRIMSBY, SOUTH HUMBERSIDE, DN32 0HQ
Status: Active
Incorporated: 16-Oct-2009
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 30-Oct-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: ADRIAN NIGEL PARKER ( DOB: Jun-1968 From: Apr-2017 )
Current Director: PAUL MALCOLM JOHN VINCENT ( DOB: Feb-1951 From: Nov-2009 )
Resigned Director: RUSSELL JOHN EKE ( DOB: Jan-1967 From: Oct-2009 To: Nov-2009 )
Resigned Secretary: WILKIN CHAPMAN COMPANY SECRETARIAL SERVICES LIMITED ( From: Oct-2009 To: Feb-2010 )
Persons of Significant Control:
Mr Paul Malcolm John Vincent, 31 Abbey Road, Grimsby, Ne Lincs, DN32 0HQ, England: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 552,856 | 552,856 | 552,856 | 552,856 | 552,856 | 552,856 | 552,856 | 552,856 | 552856.0,552856.0,552856.0,552856.0,552856.0,552856.0,552856.0,552856.0 |
| Fixed assets / Intangible assets | 548,436 | 548,436 | 548,436 | 548,436 | 548,436 | 548,436 | 548,436 | 548,436 | 548436.0,548436.0,548436.0,548436.0,548436.0,548436.0,548436.0,548436.0 |
| Fixed assets / Property, plant and equipment | 4,420 | 4,420 | 4,420 | 4,420 | 4,420 | 4,420 | 4,420 | 4,420 | 4420.0,4420.0,4420.0,4420.0,4420.0,4420.0,4420.0,4420.0 |
| Current assets / Debtors | 15,655 | 19,666 | 17,015 | 8,044 | 8,243 | 41,934 | 236,058 | 346,194 | 15655.0,19666.0,17015.0,8044.0,8243.0,41934.0,236058.0,346194.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 15,655 | 19,666 | 17,015 | 8,044 | 8,243 | 41,934 | 236,058 | 346,194 | 15655.0,19666.0,17015.0,8044.0,8243.0,41934.0,236058.0,346194.0 |
| Net current assets (liabilities) | -539,146 | -346,942 | -183,702 | -112,782 | -32,499 | -4,508 | 190,350 | 315,930 | -539146.0,-346942.0,-183702.0,-112782.0,-32499.0,-4508.0,190350.0,315930.0 |
| Net assets (liabilities) | 13,710 | 205,914 | 369,154 | 440,074 | 520,357 | 548,348 | 743,206 | 868,786 | 13710.0,205914.0,369154.0,440074.0,520357.0,548348.0,743206.0,868786.0 |
| Equity / share capital and reserves | 13,710 | 205,914 | 369,154 | 440,074 | 520,357 | 548,348 | 743,206 | 868,786 | 13710.0,205914.0,369154.0,440074.0,520357.0,548348.0,743206.0,868786.0 |