Founded in 2013, Hamnett Property, classified under reg no. 08728947 is an active company. Currently registered at Stone House Farm Woodside ST5 5EB, Newcastle Under Lyme the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since December 14, 2015 Hamnett Property Limited is no longer carrying the name Djh No3.
The company has 2 directors, namely Julia H., Paul H.. Of them, Julia H., Paul H. have been with the company the longest, being appointed on 11 December 2015. As of 7 May 2024, there were 2 ex directors - Paul H., David B. and others listed below. There were no ex secretaries.
| Office Address | Stone House Farm Woodside |
| Office Address2 | Baldwins Gate |
| Town | Newcastle Under Lyme |
| Post code | ST5 5EB |
| Country of origin | United Kingdom |
| Registration Number | 08728947 |
| Date of Incorporation | Fri, 11th Oct 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 11 December 2015
Position: Director
Appointed: 11 December 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julia H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julia H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Djh No3 | December 14, 2015 |
| 848 Retail | August 13, 2015 |
| 848 Holdings | October 2, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 177 | -412 | 30 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 543 | 9 933 | 5 120 | 19 337 | 5 996 | 6 901 | 9 832 | ||
| Current Assets | 2 543 | 10 371 | 5 120 | 6 901 | 10 348 | ||||
| Debtors | 1 177 | 438 | 516 | ||||||
| Net Assets Liabilities | 30 | 4 665 | 14 714 | 9 962 | 25 470 | 41 132 | 54 900 | ||
| Other Debtors | 438 | ||||||||
| Cash Bank In Hand | 2 544 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 177 | ||||||||
| Tangible Fixed Assets | 110 000 | 186 969 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 177 | 1 177 | 1 177 | ||||||
| Profit Loss Account Reserve | -1 589 | -1 147 | |||||||
| Shareholder Funds | 1 177 | -412 | 30 | ||||||
| Other | |||||||||
| Bank Borrowings Overdrafts | 37 978 | 29 485 | 30 970 | 27 464 | 23 839 | 20 402 | 16 387 | ||
| Creditors | 37 978 | 29 485 | 30 970 | 27 464 | 23 839 | 20 402 | 16 387 | ||
| Investment Property | 186 969 | 319 921 | 319 921 | 319 921 | 319 921 | 319 921 | 319 921 | ||
| Investment Property Fair Value Model | 319 921 | 319 921 | 319 921 | 319 921 | |||||
| Net Current Assets Liabilities | 1 177 | -68 911 | -148 961 | -285 771 | -274 237 | -282 495 | -270 612 | -258 387 | -248 634 |
| Number Shares Issued Fully Paid | 1 177 | ||||||||
| Other Creditors | 148 052 | 286 784 | 272 242 | 294 585 | 269 246 | 257 819 | 251 419 | ||
| Other Taxation Social Security Payable | 840 | 3 530 | 3 577 | 3 638 | 3 674 | 3 699 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 1 177 | 41 089 | 38 008 | 34 150 | 45 684 | 37 426 | 49 309 | 61 534 | 71 287 |
| Trade Debtors Trade Receivables | 516 | ||||||||
| Creditors Due After One Year | 41 501 | 37 978 | |||||||
| Creditors Due Within One Year | 68 911 | 151 505 | |||||||
| Number Shares Allotted | 1 177 | 1 177 | 1 177 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 177 | ||||||||
| Share Capital Allotted Called Up Paid | 1 177 | 1 177 | 1 177 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 11, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy