Founded in 2016, Hames Property Services, classified under reg no. 09954885 is an active company. Currently registered at 7 Palomino Place BA13 3SD, Westbury the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 3 directors, namely Caroline H., John H. and Luke H.. Of them, John H., Luke H. have been with the company the longest, being appointed on 18 January 2016 and Caroline H. has been with the company for the least time - from 9 November 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Palomino Place |
Town | Westbury |
Post code | BA13 3SD |
Country of origin | United Kingdom |
Registration Number | 09954885 |
Date of Incorporation | Mon, 18th Jan 2016 |
Industry | Real estate agencies |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Caroline H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John H. This PSC owns 25-50% shares. Moving on, there is Luke H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Caroline H.
Notified on | 23 December 2020 |
Nature of control: |
25-50% shares |
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Luke H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 25 499 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 38 491 | 126 582 | 115 057 | 241 478 | 711 219 | 766 851 | 862 126 |
Current Assets | 38 491 | 130 875 | 208 447 | 434 238 | 773 386 | 827 616 | 1 100 001 |
Debtors | 2 294 | 4 293 | 93 390 | 192 760 | 62 167 | 60 765 | 237 875 |
Net Assets Liabilities | 25 499 | 139 476 | 192 942 | 362 058 | 595 720 | 710 066 | 886 132 |
Other Debtors | 2 294 | 4 293 | 93 390 | 192 760 | 62 167 | 60 765 | 237 875 |
Property Plant Equipment | 10 630 | 12 840 | 16 367 | 14 639 | 12 114 | 7 986 | 6 540 |
Net Assets Liabilities Including Pension Asset Liability | 25 499 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 25 499 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 28 635 | 57 270 | 85 905 | 114 540 | 143 175 | 143 175 | 143 175 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 657 | 6 531 | 12 256 | 18 980 | 26 480 | 31 774 | 36 510 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 084 | 9 252 | 4 996 | 4 975 | 1 166 | 3 290 | |
Average Number Employees During Period | 13 | 15 | 17 | 18 | 18 | 18 | 18 |
Corporation Tax Payable | 15 308 | 46 470 | |||||
Creditors | 140 456 | 90 144 | 89 142 | 115 454 | 189 980 | 125 536 | 220 409 |
Fixed Assets | 125 170 | 98 745 | 73 637 | 43 274 | 12 114 | 7 986 | 6 540 |
Increase From Amortisation Charge For Year Intangible Assets | 28 635 | 28 635 | 28 635 | 28 635 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 874 | 5 725 | 6 724 | 7 500 | 5 294 | 4 736 | |
Intangible Assets | 114 540 | 85 905 | 57 270 | 28 635 | |||
Intangible Assets Gross Cost | 143 175 | 143 175 | 143 175 | 143 175 | 143 175 | 143 175 | 143 175 |
Net Current Assets Liabilities | -99 671 | 40 731 | 119 305 | 318 784 | 583 406 | 702 080 | 879 592 |
Other Creditors | 98 839 | 1 130 | 927 | 927 | 14 455 | 1 244 | 82 775 |
Other Taxation Social Security Payable | 20 089 | 36 713 | |||||
Property Plant Equipment Gross Cost | 13 287 | 19 371 | 28 623 | 33 619 | 38 594 | 39 760 | 43 050 |
Taxation Social Security Payable | 83 183 | 81 818 | 105 550 | 163 308 | 114 482 | 131 976 | |
Trade Creditors Trade Payables | 6 220 | 5 831 | 6 397 | 8 977 | 12 017 | 9 810 | 5 658 |
Creditors Due Within One Year | 140 456 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 294 | ||||||
Total Assets Less Current Liabilities | 25 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 19th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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