Founded in 2016, Hsr Properties, classified under reg no. 10287272 is an active company. Currently registered at Exchange Building TS24 7DN, Hartlepool the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Anna H., James H.. Of them, Anna H., James H. have been with the company the longest, being appointed on 20 July 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Exchange Building |
| Office Address2 | 66 Church Street |
| Town | Hartlepool |
| Post code | TS24 7DN |
| Country of origin | United Kingdom |
| Registration Number | 10287272 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 20 July 2016
Position: Director
Appointed: 20 July 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Anna H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James H. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna H.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James H.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 335 | 2 841 | 2 081 | 4 422 | 5 725 |
| Current Assets | 628 104 | 136 515 | 149 922 | 409 585 | 278 888 |
| Debtors | 583 769 | 133 674 | 147 841 | 405 163 | 273 163 |
| Net Assets Liabilities | -11 317 | -35 283 | -42 765 | 154 331 | 171 124 |
| Other Debtors | 150 | ||||
| Property Plant Equipment | 8 835 | 242 218 | 302 218 | 30 000 | 30 000 |
| Other | |||||
| Amounts Owed By Group Undertakings Participating Interests | 583 769 | 133 674 | 147 841 | 405 013 | 273 163 |
| Bank Borrowings Overdrafts | 126 000 | 140 000 | |||
| Creditors | 678 406 | 444 166 | 495 005 | 285 354 | 137 864 |
| Disposals Property Plant Equipment | 272 218 | ||||
| Fixed Assets | 38 985 | 272 368 | 302 318 | 30 100 | 30 100 |
| Investment Property Fair Value Model | 8 835 | 221 044 | |||
| Investments | 30 150 | 30 150 | 100 | 100 | 100 |
| Investments Fixed Assets | 30 150 | 30 150 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 30 150 | 30 150 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -50 302 | -307 651 | -345 083 | 124 231 | 141 024 |
| Other Creditors | 678 406 | 318 166 | 355 005 | 285 354 | 137 864 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 8 835 | 242 218 | 302 218 | 30 000 | 30 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 233 383 | 60 000 | |||
| Total Assets Less Current Liabilities | -11 317 | -35 283 | -42 765 | 154 331 | 171 124 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 8th, January 2024 |
accounts | Free Download (11 pages) |
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