BizStats
You are here: bizstats.co.uk > a-z index > H list > HE list > HEA list > HEAR list

Hearthstone Property Management Ltd NEWMARKET

Founded in 2014, Hearthstone Property Management, classified under reg no. 08908178 is an active company. Currently registered at 2 New Cottages Thurlow Road CB8 9LP, Newmarket the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Amy G., Jonathan K.. Of them, Amy G., Jonathan K. have been with the company the longest, being appointed on 24 February 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Hearthstone Property Management Ltd Address / Contact

Office Address 2 New Cottages Thurlow Road
Office Address2 Great Bradley
Town Newmarket
Post code CB8 9LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08908178
Date of Incorporation Mon, 24th Feb 2014
Industry Management of real estate on a fee or contract basis
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Amy G.

Position: Director

Appointed: 24 February 2014

Jonathan K.

Position: Director

Appointed: 24 February 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Jonathan K. This PSC and has 25-50% shares. Another entity in the PSC register is Amy G. This PSC owns 25-50% shares.

Jonathan K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Amy G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 15 2339 4763 51616 5298 89215 19126 65738 031
Current Assets5 99617 77513 4765 84319 30310 39216 64637 26748 055
Debtors1 4042 5424 0002 3272 7741 5001 45510 61010 024
Net Assets Liabilities 20-3 265-3 200-3 495215 3569 94012 497
Other Debtors        231
Property Plant Equipment 3 5144 4542 7191 4612 2238 9935 9026 030
Cash Bank In Hand4 59215 233       
Net Assets Liabilities Including Pension Asset Liability29220       
Tangible Fixed Assets1 4063 514       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve29018       
Other
Description Principal Activities        68 320
Accrued Liabilities Deferred Income       2 4591 200
Accumulated Depreciation Impairment Property Plant Equipment 1 6993 7505 9077 8379 45312 86516 24520 568
Additions Other Than Through Business Combinations Property Plant Equipment  2 991 6722 37810 182289 
Average Number Employees During Period     1111
Corporation Tax Payable 2 255-1 0564222268811 0021 663 
Creditors 21 26921 19511 76224 25912 59418 57532 10840 442
Fixed Assets       5 9026 030
Increase From Depreciation Charge For Year Property Plant Equipment  2 051 1 9301 6163 4123 3804 323
Net Current Assets Liabilities-1 114-3 494-7 719-5 919-4 956-2 202-1 9295 1597 613
Other Creditors       27 84738 837
Property Plant Equipment Gross Cost 5 2138 2048 6269 29811 67621 85822 14726 598
Provisions For Liabilities Balance Sheet Subtotal      1 7081 1211 146
Taxation Social Security Payable       1 663217
Total Additions Including From Business Combinations Property Plant Equipment        4 451
Total Assets Less Current Liabilities     217 06411 06113 643
Trade Creditors Trade Payables 1 0001 3001 1501 1501 1501 200139188
Trade Debtors Trade Receivables 2 5424 0002 3272 7741 5001 45510 6109 793
Useful Life Property Plant Equipment Years        4
Capital Employed29220       
Creditors Due Within One Year7 11021 269       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 3 644       
Tangible Fixed Assets Cost Or Valuation1 5695 213       
Tangible Fixed Assets Depreciation1631 699       
Tangible Fixed Assets Depreciation Charged In Period 1 536       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Saturday 24th February 2024
filed on: 24th, February 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.