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Hfg (chislehurst) Limited LONDON

Hfg (chislehurst) started in year 2004 as Private Limited Company with registration number 05124396. The Hfg (chislehurst) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at 34-35 Eastcastle St. Postal code: W1W 8DW. Since 5th October 2016 Hfg (chislehurst) Limited is no longer carrying the name George Proctor & Partners.

There is a single director in the firm at the moment - Adrian L., appointed on 11 May 2004. In addition, a secretary was appointed - Shan L., appointed on 11 May 2005. As of 26 April 2024, there was 1 ex secretary - Robert H.. There were no ex directors.

Hfg (chislehurst) Limited Address / Contact

Office Address 34-35 Eastcastle St
Town London
Post code W1W 8DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05124396
Date of Incorporation Tue, 11th May 2004
Industry Real estate agencies
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Shan L.

Position: Secretary

Appointed: 11 May 2005

Adrian L.

Position: Director

Appointed: 11 May 2004

Robert H.

Position: Secretary

Appointed: 11 May 2004

Resigned: 11 May 2005

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is Adrian L. This PSC and has 75,01-100% shares.

Adrian L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

George Proctor & Partners October 5, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 89026 314       
Balance Sheet
Cash Bank On Hand    2 8664 66576 80447 48020 579
Current Assets22 39531 35016 63718 1712 866 76 80455 23035 579
Debtors       7 75015 000
Net Assets Liabilities    -150 277-137 864-104 296-90 349-89 981
Other Debtors       7 75015 000
Property Plant Equipment    620117 6017 543
Cash Bank In Hand22 39531 350       
Intangible Fixed Assets40 00040 000       
Net Assets Liabilities Including Pension Asset Liability14 89026 314       
Tangible Fixed Assets19 956       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve14 88826 312       
Shareholder Funds14 89026 314       
Other
Secured Debts2 0320       
Total Fixed Assets Additions 12 450       
Total Fixed Assets Cost Or Valuation56 86469 314       
Total Fixed Assets Depreciation16 86319 358       
Total Fixed Assets Depreciation Charge In Period 2 495       
Accrued Liabilities Not Expressed Within Creditors Subtotal 2 96945 91252 73556 670    
Accumulated Depreciation Impairment Property Plant Equipment    28 69416 86316 8632 5325 890
Additions Other Than Through Business Combinations Property Plant Equipment       10 1333 300
Average Number Employees During Period   766653
Bank Borrowings Overdrafts    5 876 35 0008 7508 700
Corporation Tax Payable      7 7051 339 
Creditors 51 60660 664113 130193 763182 530221 101174 222162 845
Depreciation Amortisation Impairment Expense 2 4953 112      
Depreciation Rate Used For Property Plant Equipment     2525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 450 16 864 
Disposals Property Plant Equipment     12 450 16 864 
Fixed Assets40 00149 95646 84443 73240 62040 00140 00147 60147 543
Future Minimum Lease Payments Under Non-cancellable Operating Leases       73 50060 500
Increase From Depreciation Charge For Year Property Plant Equipment     619 2 5333 358
Intangible Assets    40 00040 00040 00040 00040 000
Intangible Assets Gross Cost     40 00040 00040 00040 000
Net Current Assets Liabilities-23 079-23 225-44 027-94 959-190 897-177 865-144 297-118 992-127 266
Other Creditors    170 972170 414163 395157 888145 815
Other Taxation Social Security Payable    13 9746 5306 8852 4462 949
Profit Loss 11 424-69 409      
Property Plant Equipment Gross Cost    29 31416 86416 86410 13313 433
Raw Materials Consumables Used 4 8195 091      
Staff Costs Employee Benefits Expense 84 94982 786      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 3 730-3 150      
Total Assets Less Current Liabilities16 92226 7312 817-51 227-93 607-137 864-104 296-71 391-79 723
Trade Creditors Trade Payables    2 9415 5868 1163 7995 381
Turnover Revenue 177 892115 607      
Advances Credits Directors 8 8063 8755 116107 176116 371109 664104 590100 308
Advances Credits Made In Period Directors  4 9311 241102 0609 1956 7075 074 
Creditors Due After One Year Total Noncurrent Liabilities2 032417       
Creditors Due Within One Year Total Current Liabilities45 47454 575       
Intangible Fixed Assets Cost Or Valuation40 00040 000       
Tangible Fixed Assets Additions 12 450       
Tangible Fixed Assets Cost Or Valuation16 86429 314       
Tangible Fixed Assets Depreciation16 86319 358       
Tangible Fixed Assets Depreciation Charge For Period 2 495       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 2nd, September 2023 		Free Download (8 pages)

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