Founded in 2016, H J Property, classified under reg no. 09955770 is an active company. Currently registered at 29 Quarry Bank TN9 2QZ, Tonbridge the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Mark H., Diana J.. Of them, Mark H., Diana J. have been with the company the longest, being appointed on 18 January 2016. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Quarry Bank |
Town | Tonbridge |
Post code | TN9 2QZ |
Country of origin | United Kingdom |
Registration Number | 09955770 |
Date of Incorporation | Mon, 18th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (207 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Diana J. This PSC and has 25-50% shares. Another one in the PSC register is Mark H. This PSC owns 25-50% shares.
Diana J.
Notified on | 19 January 2023 |
Nature of control: |
25-50% shares |
Mark H.
Notified on | 17 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 60 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 61 | 2 121 | 1 020 | 1 877 | 1 747 | 2 718 | 7 004 | |
Current Assets | 100 | 61 | 2 121 | 1 020 | 1 877 | 1 747 | 2 718 | 7 004 |
Net Assets Liabilities | 60 | 55 509 | 184 780 | 209 725 | 276 734 | 380 546 | 443 914 | |
Property Plant Equipment | 363 500 | 1 619 300 | 2 325 000 | 2 751 225 | 2 751 225 | 2 800 000 | 2 800 000 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 60 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -40 | |||||||
Shareholder Funds | 100 | 60 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 131 105 | 369 683 | 659 543 | 646 868 | 539 729 | 349 005 | 313 884 | |
Fixed Assets | 363 500 | 1 619 300 | 2 325 000 | 2 751 225 | 2 751 225 | 2 800 000 | 2 800 000 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 111 719 | 25 000 | 48 775 | |||||
Net Current Assets Liabilities | 100 | -131 044 | 367 562 | 658 523 | -644 991 | -537 982 | -346 287 | -306 880 |
Property Plant Equipment Gross Cost | 363 500 | 1 619 300 | 2 325 000 | 2 751 225 | 2 751 225 | 2 800 000 | 2 800 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 144 081 | 401 225 | ||||||
Total Assets Less Current Liabilities | 100 | 232 456 | 1 251 738 | 1 666 477 | 2 106 234 | 2 213 243 | 2 453 713 | 2 493 120 |
Total Increase Decrease From Revaluations Property Plant Equipment | 111 719 | 25 000 | 48 775 | |||||
Creditors Due After One Year | 232 396 | |||||||
Creditors Due Within One Year | 131 105 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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