# HGV 001 SERVICES LTD (11853909)

> HGV 001 SERVICES LTD is an active (proposal to strike off) private limited company (company number 11853909) incorporated on 1 March 2019, registered in Cardiff. Its registered activity is other service activities n.e.c. (SIC 96090). Latest micro accounts cover the period ending 31 March 2025, showing net assets of £5, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 58% on the prior period (£12). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active - Proposal to Strike off
- Incorporated: 2019-03-01
- Registered office: Cardiff, CF14 8LH
- SIC 96090: Other service activities n.e.c.
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-03-15
- Accounts type: MICRO ENTITY

By net assets it sits in the lower half of 1,000 comparable companies in Cardiff (median £325, upper quartile £17k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £5 | — | — | £317 | — | — | 1 |
| 2024-03-31 | £12 | — | — | £760 | — | — | 1 |
| 2023-03-31 | £30 | — | — | £2,739 | — | — | 3 |
| 2022-03-31 | £64 | — | — | £2,739 | — | — | 0 |
| 2021-03-31 | £64 | — | — | £2,739 | — | — | — |

current ratio 1.02; net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £5 at 31 March 2025
- Net assets down 25% or more on the prior period: -58.3% vs prior period
- Three or more accounting periods on record: 5 periods on record
- Incorporated five or more years ago: Incorporated 1 March 2019
- Register status is not Active: Active - Proposal to Strike off

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Junaid Khan — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors; can appoint or remove directors; can appoint or remove directors, since 2026-07-20

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/11853909
HTML: https://firmoscan.com/company/11853909-hgv-001-services-ltd