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 19 April 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 (256 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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