H & P Properties (ni) Limited in Dungiven LONDONDERRY

H & P Properties (ni) Limited LONDONDERRY

H & P Properties (ni) started in year 2014 as Private Limited Company with registration number NI627577. The H & P Properties (ni) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Londonderry at 68 Dernaflaw Road. Postal code: BT47 4PR.

The firm has 2 directors, namely Howard F., Pamela F.. Of them, Howard F., Pamela F. have been with the company the longest, being appointed on 31 October 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

H & P Properties (ni) Limited Address / Contact

Office Address	68 Dernaflaw Road
Office Address2	Dungiven
Town	Londonderry
Post code	BT47 4PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI627577
Date of Incorporation	Fri, 31st Oct 2014
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (110 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated	Mon, 31st Oct 2022

Company staff

Howard F.

Position: Director

Appointed: 31 October 2014

Pamela F.

Position: Director

Appointed: 31 October 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Howard F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Pamela F. This PSC owns 25-50% shares.

Howard F.

Notified on	31 October 2016
Nature of control:	25-50% shares

Pamela F.

Notified on	31 October 2016
Nature of control:	25-50% shares

Annual reports financial information

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	20 660

Balance Sheet
Cash Bank On Hand		51 218	142 084	213 623	289 886	382 748	114 490	213 759
Current Assets	25 398	53 761	148 333	222 378	300 692	395 820	123 323	224 100
Debtors	1 462	2 543	6 249	8 755	10 806	13 072	8 833	10 341
Net Assets Liabilities		37 411	54 346	444 706	500 030	580 381	653 872	958 245
Other Debtors								337
Property Plant Equipment		419 162	418 263	417 364	416 465	415 566	726 829	963 960
Cash Bank In Hand	23 936
Net Assets Liabilities Including Pension Asset Liability	20 660
Tangible Fixed Assets	420 061

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	20 560
Shareholder Funds	20 660

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 798	2 697	3 596	4 495	5 394	6 293	7 192
Corporation Tax Payable		4 412	4 183	9 930	13 188	32 358	17 449	16 027
Creditors		435 512	512 250	195 036	217 127	231 005	196 280	229 815
Depreciation Rate Used For Property Plant Equipment			10	10	10	10	10	10
Fixed Assets	420 061	419 162	418 263	417 364	416 465	415 566	726 829	963 960
Increase From Depreciation Charge For Year Property Plant Equipment			899	899	899	899	899	899
Investment Property Fair Value Model				411 970
Net Current Assets Liabilities	-399 401	-381 751	-363 917	27 342	83 565	164 815	-72 957	-5 715
Other Creditors		424 520	498 024	178 246	196 142	191 565	170 861	205 675
Other Taxation Social Security Payable		1 580	5 043	1 860	2 069	2 082	1 397	1 540
Property Plant Equipment Gross Cost			420 960	420 960	420 960	420 960	733 122	971 152
Total Additions Including From Business Combinations Property Plant Equipment							312 162
Total Assets Less Current Liabilities	20 660	37 411	54 346	444 706	500 030	580 381	653 872	958 245
Total Increase Decrease From Revaluations Property Plant Equipment								238 030
Trade Creditors Trade Payables		5 000	5 000	5 000	5 728	5 000	6 573	6 573
Trade Debtors Trade Receivables		2 543	6 249	8 755	10 806	13 072	8 833	10 004
Creditors Due Within One Year	424 799
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	420 960
Tangible Fixed Assets Cost Or Valuation	420 960
Tangible Fixed Assets Depreciation	899
Tangible Fixed Assets Depreciation Charged In Period	899

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/10/31 filed on: 23rd, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 23rd, March 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/10/31 filed on: 15th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 8th, March 2022	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2021/10/31 filed on: 12th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 29th, March 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020/10/31 filed on: 11th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 17th, December 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2019/10/31 filed on: 11th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2018/10/31 filed on: 7th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 8th, January 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2017/10/31 filed on: 2nd, November 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/10/31 filed on: 7th, November 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, July 2016	accounts	Free Download (3 pages)
AA01	Extension of accounting period to 2016/03/31 from 2015/10/31 filed on: 2nd, July 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/10/31 filed on: 8th, December 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/08	capital
NEWINC	Company registration filed on: 31st, October 2014	incorporation	Free Download (8 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/10/31	capital
MODEL ARTICLES	Adoption of model articles	incorporation

H & P Properties (ni) Limited LONDONDERRY

H & P Properties (ni) Limited Address / Contact

Company Information / Profile

Company staff

Howard F.

Pamela F.

People with significant control

Annual reports financial information

Company filings

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