Habco Property Investment Company Limited in Wickersley ROTHERHAM - S66 1DQ

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Habco Property Investment Company Limited ROTHERHAM

Founded in 1995, Habco Property Investment Company, classified under reg no. 03009934 is an active company. Currently registered at 6 Moatlands S66 1DQ, Rotherham the company has been in the business for 29 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

There is a single director in the firm at the moment - John H., appointed on 17 January 1995. In addition, a secretary was appointed - John H., appointed on 17 January 1995. As of 26 April 2024, there were 3 ex directors - Richard H., Gillian H. and others listed below. There were no ex secretaries.

Habco Property Investment Company Limited Address / Contact

Office Address	6 Moatlands
Office Address2	Wickersley
Town	Rotherham
Post code	S66 1DQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03009934
Date of Incorporation	Mon, 16th Jan 1995
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	29 years old
Account next due date	Sun, 30th Jun 2024 (65 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated	Wed, 15th Mar 2023

Company staff

John H.

Position: Secretary

Appointed: 17 January 1995

John H.

Position: Director

Appointed: 17 January 1995

Richard H.

Position: Director

Appointed: 17 January 1995

Resigned: 16 February 2018

Gillian H.

Position: Director

Appointed: 17 January 1995

Resigned: 31 October 2002

Jennifer H.

Position: Director

Appointed: 17 January 1995

Resigned: 16 February 2018

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 16 January 1995

Resigned: 17 January 1995

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 16 January 1995

Resigned: 17 January 1995

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is John H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Richard H. This PSC owns 25-50% shares.

John H.

Notified on	1 December 2016
Nature of control:	25-50% shares

Richard H.

Notified on	1 December 2016
Ceased on	16 February 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	40 554	22 685	38 264	34 829	11 684	19 758	20 209	16 671
Current Assets	50 977	31 958	42 057	37 169	33 307	21 690	22 276	22 397
Debtors	10 423	9 273	3 793	2 340	21 623	1 932	2 067	5 726
Net Assets Liabilities	1 520 454	782 948	773 136	770 809	767 244	749 642	752 591	742 686
Other Debtors	5 697	5 356
Property Plant Equipment	2 071 930	1 083 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	4 600
Bank Borrowings Overdrafts	498 000	249 000	249 000	249 000	249 000	249 000	249 000	249 000
Cancellation Subscribed Capital Decrease In Equity		500
Comprehensive Income Expense	34 439	-444 349
Creditors	26 038	311 229	265 168	261 287	260 990	266 975	264 612	266 720
Depreciation Rate Used For Property Plant Equipment		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 661
Disposals Investment Property Fair Value Model		455 614	31 500
Disposals Property Plant Equipment		455 614
Dividends Paid	72 000	60 000
Fixed Assets	2 071 930	1 083 000
Income Expense Recognised Directly In Equity	-72 000	-293 157
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-532 886
Increase From Depreciation Charge For Year Property Plant Equipment		61
Investment Property Fair Value Model	2 071 500	1 083 000	1 020 000	1 020 000	1 020 000	1 020 000	1 020 000
Net Current Assets Liabilities	24 939	-279 271	-223 111	-224 118	-227 683	-245 285	-242 336	-244 323
Other Creditors	6 145	26 543
Other Taxation Social Security Payable	19 775	11 191		144	147	146	151	151
Profit Loss	34 439	-444 349
Property Plant Equipment Gross Cost	2 076 530	1 083 000
Provisions For Liabilities Balance Sheet Subtotal	78 415	20 781	23 753	25 073	25 073	25 073	25 073	32 991
Redemption Shares Decrease In Equity		232 657
Total Assets Less Current Liabilities	2 096 869	803 729	796 889	795 882	792 317	774 715	777 664	775 677
Total Increase Decrease From Revaluations Property Plant Equipment		-532 886
Trade Creditors Trade Payables	118	19 576	1	1	-1		1	-1
Trade Debtors Trade Receivables	4 726	3 917	1 840		1 974			3 354
Accrued Liabilities		4 919	2 026	2 182	2 238	2 103	2 103	3 000
Additional Provisions Increase From New Provisions Recognised			2 972	1 320
Average Number Employees During Period				1	1	1	2	1
Bank Borrowings		249 000	249 000	249 000	249 000	249 000	249 000	249 000
Corporation Tax Payable		11 191	12 964	8 208	7 608	12 862	9 136	9 416
Investment Property		1 083 000	1 020 000	1 020 000	1 020 000	1 020 000	1 020 000	1 020 000
Prepayments		2 058	1 033	1 055	1 128	1 932	2 067	2 372
Prepayments Accrued Income		724	920	1 285
Provisions		20 781	23 753	25 073	25 073	25 073	25 073	25 073
Recoverable Value-added Tax		2 574

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 28th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 28th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 25th, July 2022	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2021/09/30 filed on: 30th, May 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 10th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 30th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 5th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 29th, November 2018	accounts	Free Download (14 pages)
AA01	Previous accounting period shortened to 2018/02/28 filed on: 26th, November 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 22nd, January 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 5th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/12/16 with full list of members filed on: 21st, December 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 4th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/12/16 with full list of members filed on: 17th, December 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 13th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/12/16 with full list of members filed on: 6th, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 13th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/12/16 with full list of members filed on: 8th, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 26th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/12/16 with full list of members filed on: 19th, December 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 21st, July 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/12/16 with full list of members filed on: 17th, December 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 15th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2009/12/16 with full list of members filed on: 21st, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 18th, August 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/01/05 with shareholders record filed on: 5th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 5th, August 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/12/19 with shareholders record filed on: 19th, December 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/12/19 with shareholders record filed on: 19th, December 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 15th, August 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 15th, August 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/01/08 with shareholders record filed on: 8th, January 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/01/08 with shareholders record filed on: 8th, January 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 24th, November 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 24th, November 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/01/06 with shareholders record filed on: 6th, January 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/01/06 with shareholders record filed on: 6th, January 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 4th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 4th, January 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2005/01/18 with shareholders record filed on: 18th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/01/18 with shareholders record filed on: 18th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 18th, August 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 18th, August 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/01/17 with shareholders record filed on: 17th, January 2004	annual return	Free Download (8 pages)
363(288)	2004/01/17 Annual return (Location of register of members address changed)	annual return
363s	Annual return up to 2004/01/17 with shareholders record filed on: 17th, January 2004	annual return	Free Download (8 pages)
363(288)	2004/01/17 Annual return (Location of register of members address changed)	annual return
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 21st, October 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 21st, October 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2003/01/25 with shareholders record filed on: 25th, January 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/01/25 with shareholders record filed on: 25th, January 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 5th, November 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 5th, November 2002	accounts	Free Download (6 pages)
363s	Annual return up to 2001/12/10 with shareholders record filed on: 10th, December 2001	annual return	Free Download (8 pages)
363s	Annual return up to 2001/12/10 with shareholders record filed on: 10th, December 2001	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 9th, November 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 9th, November 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2001/01/02 with shareholders record filed on: 2nd, January 2001	annual return	Free Download (8 pages)
363(353)	Director's particulars changed; Location of register of members address changed	annual return
363s	Annual return up to 2001/01/02 with shareholders record filed on: 2nd, January 2001	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 17th, November 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 17th, November 2000	accounts	Free Download (6 pages)
363s	Annual return up to 2000/01/13 with shareholders record filed on: 13th, January 2000	annual return	Free Download (8 pages)
363s	Annual return up to 2000/01/13 with shareholders record filed on: 13th, January 2000	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 8th, October 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 8th, October 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 2nd, March 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 2nd, March 1999	accounts	Free Download (6 pages)
363s	Annual return up to 1999/01/21 with shareholders record filed on: 21st, January 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/01/21 with shareholders record filed on: 21st, January 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1997/04/30 filed on: 20th, February 1998	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 1997/04/30 filed on: 20th, February 1998	accounts	Free Download (18 pages)
363s	Annual return up to 1998/01/12 with shareholders record filed on: 12th, January 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/01/12 with shareholders record filed on: 12th, January 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1997/01/14 with shareholders record filed on: 14th, January 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/01/14 with shareholders record filed on: 14th, January 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1996/04/30 filed on: 22nd, October 1996	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 1996/04/30 filed on: 22nd, October 1996	accounts	Free Download (15 pages)
363s	Annual return up to 1996/01/28 with shareholders record filed on: 28th, January 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/01/28 with shareholders record filed on: 28th, January 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/04 filed on: 20th, March 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/04 filed on: 20th, March 1995	accounts	Free Download (1 page)

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