HRVS Group Limited

Dissolved03415212 Private limited company
Incorporated
6 August 1997
Previously known as
Heage Road Vehicle Services Limited (until 16 July 2016)
Fiscal Trends Limited (until 5 February 1998)
Industry
Maintenance and repair of motor vehicles (45200)
Owners at dissolution
Accounts type
Full
Region
Greater London
Address
C/o Interpath Limited
10 Fleet Place
London
EC4M 7RB

Charges

Total
6
Outstanding
0
Part satisfied
0
Satisfied
6

Officers

Not loaded yet. See them on Companies House

Ownership 1 at dissolution

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 31 December 2020
Owns 75–100% of shares
Limited Liability Company
Reg. no. 02688514
Former controllers (1)
31 December 2020
Ceased The Lockwood Group Limited — Owns 75–100% of shares

Financials

Balance sheet as at 31 January 2020 · full accounts

Net Assets
£2,674,456
down £86,403 (3%)
Cash
£4,319
down £115,576 (96%)
Turnover
£22,100,072
down £1,048,124 (5%)
Profit Before Tax
£689,802
up £612,743 (795%)
Employees
156
down 17 (10%)
Debt Ratio
76%
Current Ratio
0.8x
Profit Margin
3%
Return on Equity
19%
Balance sheet detail
2020
Fixed Assets£4,841,394
Current Assets£6,176,768
Debtors£4,109,236
Cash£4,319
Creditors (< 1 year)£8,209,833
Creditors (> 1 year)£53,022
Net Current Assets(£2,033,065)
Net Assets£2,674,456
Shareholder Funds£2,674,456

Turnover£22,100,072
Cost of Sales£17,709,712
Gross Profit£4,390,360
Admin Expenses£3,562,542
Staff Costs£4,884,126
Operating Profit£853,613
Profit Before Tax£689,802
Tax£176,205
Profit for Period£513,597

Filings

Filing history not loaded yet. See it on Companies House

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