Founded in 2015, Hanover House Healthcare Properties, classified under reg no. 09631025 is an active company. Currently registered at Suite 1 Concept House RM11 1XP, Hornchurch the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Pieter C., appointed on 9 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1 Concept House |
Office Address2 | 23 Billet Lane |
Town | Hornchurch |
Post code | RM11 1XP |
Country of origin | United Kingdom |
Registration Number | 09631025 |
Date of Incorporation | Tue, 9th Jun 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 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Pieter C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pieter C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 989 | 2 656 | 1 312 | 174 432 | 396 963 | 21 217 | 31 264 | 591 |
Current Assets | 1 312 | 175 183 | 407 727 | 145 184 | 155 441 | 123 078 | ||
Debtors | 751 | 10 764 | 123 967 | 124 177 | 122 487 | |||
Net Assets Liabilities | -18 078 | 7 011 | 17 055 | -10 496 | 22 553 | 108 937 | 258 387 | 282 733 |
Other Debtors | 751 | 10 764 | 123 967 | 123 727 | 122 487 | |||
Property Plant Equipment | 7 459 | |||||||
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 365 000 | 750 000 | ||||||
Bank Borrowings Overdrafts | 317 024 | 307 202 | 293 827 | 1 011 887 | 1 108 751 | 1 150 519 | 1 106 391 | 1 072 333 |
Creditors | 317 024 | 307 202 | 293 827 | 1 011 887 | 1 108 751 | 1 150 519 | 1 106 391 | 1 072 333 |
Investment Property | 365 000 | 390 000 | 390 000 | 1 123 000 | 1 140 000 | 1 220 000 | 1 400 500 | 1 400 500 |
Investment Property Fair Value Model | 365 000 | 390 000 | 390 000 | 1 123 000 | 1 140 000 | 1 220 000 | 1 400 500 | |
Net Current Assets Liabilities | -66 054 | -70 787 | -74 118 | -120 089 | -3 696 | 34 406 | 35 653 | 19 899 |
Other Creditors | 45 092 | 48 470 | 48 947 | 220 974 | 54 711 | 68 461 | 68 684 | 60 999 |
Other Taxation Social Security Payable | 1 022 | 2 532 | 547 | 5 138 | 9 630 | 10 644 | 3 637 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 5 000 | 1 520 | 5 000 | 19 950 | 71 375 | 72 792 | |
Total Assets Less Current Liabilities | 298 946 | 319 213 | 315 882 | 1 002 911 | 1 136 304 | 1 279 406 | 1 436 153 | 1 427 858 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 865 | |||||||
Fixed Assets | 1 140 000 | 1 245 000 | 1 400 500 | 1 407 959 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 865 | |||||||
Investments Fixed Assets | 25 000 | |||||||
Other Investments Other Than Loans | 25 000 | -25 000 | ||||||
Property Plant Equipment Gross Cost | 9 324 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 324 | |||||||
Trade Debtors Trade Receivables | 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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