Hafan Property started in year 2015 as Private Limited Company with registration number 09596345. The Hafan Property company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Holywell at Hafan Wen Axton Lane. Postal code: CH8 9DH.
The company has 3 directors, namely Mark S., Emily S. and Anne S.. Of them, Mark S., Emily S., Anne S. have been with the company the longest, being appointed on 18 May 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hafan Wen Axton Lane |
| Office Address2 | Axton |
| Town | Holywell |
| Post code | CH8 9DH |
| Country of origin | United Kingdom |
| Registration Number | 09596345 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2015
Position: Director
Appointed: 18 May 2015
Position: Director
Appointed: 18 May 2015
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Mark S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Emily S. This PSC owns 25-50% shares. Moving on, there is Anne S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Mark S.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% shares |
Emily S.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% shares |
Anne S.
| Notified on | 18 May 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 | -2 812 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 850 | 3 855 | 5 977 | 5 383 | 10 740 | 25 472 | 117 884 | |
| Net Assets Liabilities | -2 812 | 15 970 | 33 549 | 104 023 | 108 132 | 89 556 | 105 034 | 103 433 |
| Net Assets Liabilities Including Pension Asset Liability | -2 812 | |||||||
| Tangible Fixed Assets | 560 280 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | |||||||
| Profit Loss Account Reserve | -3 112 | |||||||
| Shareholder Funds | -2 812 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 4 124 | 1 911 | 1 593 | 1 343 | ||||
| Creditors | 562 132 | 546 554 | 530 764 | 529 174 | 524 789 | 524 672 | 520 272 | 449 259 |
| Current Tax For Period | 4 128 | 1 911 | 1 593 | 1 343 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 15 089 | -5 700 | ||||||
| Disposals Investment Property Fair Value Model | 170 000 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -30 000 | |||||||
| Investment Property | 560 280 | 565 582 | 565 582 | 645 000 | 645 000 | 615 000 | 615 000 | 445 000 |
| Investment Property Fair Value Model | 560 280 | 565 582 | 645 000 | 645 000 | 615 000 | 615 000 | 445 000 | |
| Net Current Assets Liabilities | -960 | -3 058 | -1 269 | 3 286 | 3 010 | 8 617 | 19 695 | 115 961 |
| Other Creditors | 562 132 | 546 554 | 530 764 | 529 174 | 524 789 | 524 672 | 520 272 | 449 259 |
| Other Taxation Social Security Payable | 3 918 | 4 124 | 1 343 | 4 997 | 933 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 15 089 | 15 089 | 9 389 | 9 389 | 8 269 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 128 | 17 000 | 1 593 | -4 357 | ||||
| Total Assets Less Current Liabilities | 559 320 | 562 524 | 564 313 | 648 286 | 648 010 | 623 617 | 634 695 | 560 961 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 302 | |||||||
| Creditors Due After One Year | 562 132 | |||||||
| Creditors Due Within One Year | 960 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 560 280 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 560 280 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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