The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Kerr, Nicholas
    Company Director born in December 1980
    Individual (6 offsprings)
    Officer
    2014-08-14 ~ now
    OF - director → CIF 0
  • 2
    Cooper, Matthew Hadley Beighton
    Engineer born in July 1981
    Individual (5 offsprings)
    Officer
    2016-07-13 ~ now
    OF - director → CIF 0
  • 3
    13, Market Road, Richmond, England
    Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    400 GBP2023-12-31
    Person with significant control
    2022-10-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Mr Nicholas Kerr
    Born in December 1980
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-04
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mr Matthew Hadley Beighton Cooper
    Born in July 1981
    Individual (5 offsprings)
    Person with significant control
    2016-07-13 ~ 2022-10-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Mrs Ainne Kerr
    Born in July 1987
    Individual (1 offspring)
    Person with significant control
    2022-10-04 ~ 2023-03-01
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Mrs Viola Cooper
    Born in December 1987
    Individual (1 offspring)
    Person with significant control
    2022-10-04 ~ 2023-03-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HRV ENTERPRISES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
35,691 GBP2023-12-31
42,234 GBP2022-12-31
Total Inventories
52,646 GBP2023-12-31
102,805 GBP2022-12-31
Debtors
1,264,814 GBP2023-12-31
1,344,317 GBP2022-12-31
Cash at bank and in hand
181,336 GBP2023-12-31
115,310 GBP2022-12-31
Current Assets
1,498,796 GBP2023-12-31
1,562,432 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-913,355 GBP2023-12-31
-947,253 GBP2022-12-31
Net Current Assets/Liabilities
585,441 GBP2023-12-31
615,179 GBP2022-12-31
Total Assets Less Current Liabilities
621,132 GBP2023-12-31
657,413 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-97,874 GBP2023-12-31
-135,955 GBP2022-12-31
Net Assets/Liabilities
516,477 GBP2023-12-31
515,305 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
516,375 GBP2023-12-31
515,203 GBP2022-12-31
Equity
516,477 GBP2023-12-31
515,305 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,682 GBP2023-12-31
29,144 GBP2022-12-31
Furniture and fittings
8,398 GBP2023-12-31
6,644 GBP2022-12-31
Computers
25,073 GBP2023-12-31
23,178 GBP2022-12-31
Motor vehicles
36,172 GBP2023-12-31
57,139 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
101,325 GBP2023-12-31
116,105 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-24,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-24,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,643 GBP2023-12-31
17,846 GBP2022-12-31
Furniture and fittings
3,730 GBP2023-12-31
2,995 GBP2022-12-31
Computers
19,296 GBP2023-12-31
15,403 GBP2022-12-31
Motor vehicles
22,965 GBP2023-12-31
37,627 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,634 GBP2023-12-31
73,871 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,797 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
735 GBP2023-01-01 ~ 2023-12-31
Computers
3,893 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,457 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,039 GBP2023-12-31
11,298 GBP2022-12-31
Furniture and fittings
4,668 GBP2023-12-31
3,649 GBP2022-12-31
Computers
5,777 GBP2023-12-31
7,775 GBP2022-12-31
Motor vehicles
13,207 GBP2023-12-31
19,512 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
413,446 GBP2023-12-31
321,797 GBP2022-12-31
Other Debtors
Current
480,267 GBP2023-12-31
302,828 GBP2022-12-31
Prepayments/Accrued Income
Current
339,315 GBP2023-12-31
659,322 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,264,814 GBP2023-12-31
1,344,317 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
38,081 GBP2023-12-31
46,148 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,453 GBP2023-12-31
3,331 GBP2022-12-31
Trade Creditors/Trade Payables
Current
567,626 GBP2023-12-31
595,172 GBP2022-12-31
Corporation Tax Payable
Current
142,117 GBP2023-12-31
120,031 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,367 GBP2023-12-31
125,653 GBP2022-12-31
Other Creditors
Current
122,211 GBP2023-12-31
53,418 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Creditors
Current
913,355 GBP2023-12-31
947,253 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
97,874 GBP2023-12-31
135,955 GBP2022-12-31

Related profiles found in government register
  • HRV ENTERPRISES LIMITED
    Info
    Registered number 09174781
    13 Market Road, Richmond, Surrey TW9 4LZ
    Private Limited Company incorporated on 2014-08-14 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
  • HRV ENTERPRISES LIMITED
    S
    Registered number 09174781
    13, Market Road, Richmond, Surrey, England, TW9 4LZ
    Limited in Companies House, England
    CIF 1
  • HRV ENTERPRISES LIMITED
    S
    Registered number 09174781
    13, Market Road, Richmond, Surrey, United Kingdom, TW9 4LZ
    Corporate in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    13 Market Road, Richmond, Surrey, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    21,182 GBP2023-12-31
    Person with significant control
    2021-05-14 ~ 2022-10-04
    CIF 2 - Ownership of shares – 75% or more OE
    CIF 2 - Ownership of voting rights - 75% or more OE
  • 2
    13 Market Road, Richmond, England
    Corporate (3 parents)
    Equity (Company account)
    112,149 GBP2023-12-31
    Person with significant control
    2017-02-10 ~ 2022-10-04
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.