Hamford Property Company Limited is a private limited company registered at Woodthorpe House Main Road, Great Holland, Frinton-On-Sea CO13 0NG. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 2 directors.
Director Adam B., appointed on 12 September 2018. Director Joanna B., appointed on 12 September 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-09-11 and the date for the subsequent filing is 2024-09-25. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Woodthorpe House Main Road |
Office Address2 | Great Holland |
Town | Frinton-on-sea |
Post code | CO13 0NG |
Country of origin | United Kingdom |
Registration Number | 11565659 |
Date of Incorporation | Wed, 12th Sep 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 6 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 | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Adam B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanna B. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam B.
Notified on | 12 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanna B.
Notified on | 12 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 062 | 9 623 | 95 156 | 8 246 | 2 021 |
Current Assets | 47 461 | 124 874 | 209 289 | 227 004 | 238 048 |
Debtors | 46 399 | 115 251 | 114 133 | 218 758 | 236 027 |
Net Assets Liabilities | 223 043 | 256 858 | 270 365 | 284 623 | 338 384 |
Other Debtors | 100 | 100 | 100 | 100 | 100 |
Other | |||||
Accrued Liabilities | 2 150 | 2 400 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 340 962 | 230 927 | 12 418 | ||
Amounts Owed By Related Parties | 46 299 | 112 456 | 112 383 | 217 633 | 233 219 |
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 10 729 | 10 014 | 5 722 | 3 745 | |
Creditors | 152 000 | 78 729 | 188 514 | 184 222 | 184 745 |
Disposals Investment Property Fair Value Model | -104 000 | -367 000 | |||
Fixed Assets | 536 001 | 399 928 | 412 346 | 412 346 | 469 001 |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 203 019 | -137 463 | 45 891 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 299 038 | 56 655 | |||
Investment Property | 536 000 | 399 927 | 412 345 | 412 345 | 469 000 |
Investment Property Fair Value Model | 536 000 | 399 927 | 412 345 | 412 345 | 469 000 |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -113 533 | -49 641 | 61 233 | 71 199 | 79 592 |
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 124 500 | 144 499 | 146 500 | 150 978 | 153 584 |
Other Remaining Borrowings | 152 000 | 68 000 | 178 500 | 178 500 | 181 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 47 425 | 14 700 | 14 700 | 14 700 | 25 464 |
Taxation Social Security Payable | 1 962 | 2 785 | |||
Total Assets Less Current Liabilities | 422 468 | 350 287 | 471 433 | 483 545 | 548 593 |
Total Borrowings | 152 000 | 78 729 | 186 368 | 184 222 | 184 745 |
Trade Creditors Trade Payables | 890 | 156 | 1 551 | 719 | 110 |
Trade Debtors Trade Receivables | 2 695 | 1 650 | 1 025 | 2 708 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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