HVM NORTH LIMITED, Chorley, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2018

إجمالي الأصول: £-110.7K

الأرقام الرئيسية

إجمالي الأصول

2018£‎-110,695

2019£‎-178,518

2020£‎-230,998

2021£‎-253,930

2022£‎-253,330

2023£‎-282,645

2024£169,456

Net Assets Liabilities

2018£‎-110,095

2019£‎-177,918

2020£‎-230,398

2021£‎-253,330

2022£‎-253,330

2023£‎-282,645

2024£169,456

Equity

2018£‎-110,695

2019£‎-178,518

2020£‎-230,998

2021£‎-253,930

2022£‎-253,330

2023£‎-282,645

2024£169,456

Current Assets

2018£1,286,812

2019£9,090

2020£21,267

2021£101,321

2022£101,321

2023£71,474

2024£12,900

Net Current Assets Liabilities

2018£1,285,812

2019£‎-1,091

2020£‎-23,571

2021£94,680

2022£94,680

2023£32,994

2024£‎-37,519

Total Assets Less Current Liabilities

2018£1,285,812

2019£2,566,954

2020£2,544,474

2021£2,929,541

2022£2,929,541

2023£2,877,355

2024£577,456

Cash Bank On Hand

2018£758,981

2019£9,090

2020£12,759

2021£96,961

2022£96,961

2023£11,802

2024£12,900

Debtors

2018£527,831

2019£0

2020£8,508

2021£4,360

2022£4,360

2023£59,672

2024£200,000

Other Debtors

2018£527,681

2019£0

2020£0

2021£3,060

2022£1,300

2023—

2024—

Creditors

2018£1,395,907

2019£2,744,872

2020£2,774,872

2021£3,182,871

2022£3,182,871

2023£3,160,000

2024£50,419

Trade Creditors Trade Payables

2018£0

2019£8,200

2020£43,838

2021£4,504

2022£4,504

2023£27,000

2024£‎-2,724

Other Creditors

2018£1,395,907

2019£2,744,872

2020£2,774,872

2021£3,182,871

2022£795,718

2023£790,000

2024—

Investments Fixed Assets

2018—

2019—

2020—

2021—

2022£2,834,861

2023£2,844,361

2024£614,975

Average Number Employees During Period

2018—

20190

20200

20210

20220

20230

20244

Amounts Owed By Group Undertakings Participating Interests

2018—

2019—

2020—

2021—

2022£16,000

2023£16,000

2024£200,000

Amounts Owed To Group Undertakings Participating Interests

2018—

2019—

2020—

2021—

2022£2,387,153

2023£2,370,000

2024£408,000

Fixed Assets

2018£0

2019£2,568,045

2020£2,568,045

2021£2,834,861

2022—

2023—

2024—

Other Investments Other Than Loans

2018—

2019—

2020—

2021—

2022£2,844,361

2023£614,975

2024£507,251

Other Taxation Social Security Payable

2018£‎-150

2019£181

2020£‎-4,508

2021£137

2022—

2023—

2024—

Property Plant Equipment

2018£0

2019£2,568,045

2020£2,568,045

2021£2,568,045

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2018—

2019£2,568,045

2020£2,568,045

2021£2,834,861

2022—

2023—

2024—

Taxation Social Security Payable

2018—

2019—

2020—

2021—

2022£137

2023£‎-11,520

2024£42,443

Trade Debtors Trade Receivables

2018—

2019£0

2020£4,000

2021£1,300

2022£3,060

2023£1,672

2024—

متري	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£‎-110,695	£‎-178,518	£‎-230,998	£‎-253,930	£‎-253,330	£‎-282,645	£169,456
Net Assets Liabilities	£‎-110,095	£‎-177,918	£‎-230,398	£‎-253,330	£‎-253,330	£‎-282,645	£169,456
Equity	£‎-110,695	£‎-178,518	£‎-230,998	£‎-253,930	£‎-253,330	£‎-282,645	£169,456
Current Assets	£1,286,812	£9,090	£21,267	£101,321	£101,321	£71,474	£12,900
Net Current Assets Liabilities	£1,285,812	£‎-1,091	£‎-23,571	£94,680	£94,680	£32,994	£‎-37,519
Total Assets Less Current Liabilities	£1,285,812	£2,566,954	£2,544,474	£2,929,541	£2,929,541	£2,877,355	£577,456
Cash Bank On Hand	£758,981	£9,090	£12,759	£96,961	£96,961	£11,802	£12,900
Debtors	£527,831	£0	£8,508	£4,360	£4,360	£59,672	£200,000
Other Debtors	£527,681	£0	£0	£3,060	£1,300	—	—
Creditors	£1,395,907	£2,744,872	£2,774,872	£3,182,871	£3,182,871	£3,160,000	£50,419
Trade Creditors Trade Payables	£0	£8,200	£43,838	£4,504	£4,504	£27,000	£‎-2,724
Other Creditors	£1,395,907	£2,744,872	£2,774,872	£3,182,871	£795,718	£790,000	—
Investments Fixed Assets	—	—	—	—	£2,834,861	£2,844,361	£614,975
Average Number Employees During Period	—	0	0	0	0	0	4
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	£16,000	£16,000	£200,000
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	£2,387,153	£2,370,000	£408,000
Fixed Assets	£0	£2,568,045	£2,568,045	£2,834,861	—	—	—
Other Investments Other Than Loans	—	—	—	—	£2,844,361	£614,975	£507,251
Other Taxation Social Security Payable	£‎-150	£181	£‎-4,508	£137	—	—	—
Property Plant Equipment	£0	£2,568,045	£2,568,045	£2,568,045	—	—	—
Property Plant Equipment Gross Cost	—	£2,568,045	£2,568,045	£2,834,861	—	—	—
Taxation Social Security Payable	—	—	—	—	£137	£‎-11,520	£42,443
Trade Debtors Trade Receivables	—	£0	£4,000	£1,300	£3,060	£1,672	—

HVM NORTH LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (31 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Rubina Asif Bux (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Statement Active (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HVM NORTH LIMITED

Full accounts (total exemption)

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 August 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 August 2023

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 August 2022

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