Founded in 2014, Hbr Propco, classified under reg no. 08881385 is an active company. Currently registered at First Floor, Unit 1B St. Georges Business Centre PO1 3EY, Portsmouth the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Simon B., appointed on 7 February 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, Unit 1B St. Georges Business Centre |
Office Address2 | St. Georges Square |
Town | Portsmouth |
Post code | PO1 3EY |
Country of origin | United Kingdom |
Registration Number | 08881385 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Simon B. This PSC has significiant influence or control over the company,.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
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Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 20 824 | 18 400 | 224 | 49 138 | 634 |
Current Assets | 34 609 | 118 678 | 806 | 52 818 | 4 885 |
Debtors | 13 785 | 100 278 | 582 | 3 680 | 4 251 |
Net Assets Liabilities | 26 714 | -291 787 | |||
Other Debtors | 7 231 | 100 178 | 149 | 3 338 | 3 542 |
Other | |||||
Accrued Liabilities Deferred Income | 4 522 | 18 160 | 1 920 | 26 681 | 25 849 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 207 661 | ||||
Amounts Owed To Associates Joint Ventures Participating Interests | 2 029 692 | 390 208 | 467 021 | 484 425 | 510 418 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 386 200 | ||||
Corporation Tax Payable | 9 237 | 2 097 | 3 330 | ||
Corporation Tax Recoverable | 433 | 257 | |||
Creditors | 2 103 451 | 410 465 | 468 941 | 538 068 | 537 217 |
Disposals Investment Property Fair Value Model | 3 481 756 | 174 500 | |||
Investment Property | 3 481 756 | 174 500 | 207 661 | 208 105 | |
Investment Property Fair Value Model | 3 481 756 | 174 500 | 207 661 | 208 105 | |
Net Current Assets Liabilities | -2 068 842 | -291 787 | -468 135 | -485 250 | -532 332 |
Other Creditors | 22 666 | ||||
Prepayments Accrued Income | 6 554 | 342 | 452 | ||
Total Assets Less Current Liabilities | 1 412 914 | -291 787 | -293 635 | -277 589 | -324 227 |
Trade Creditors Trade Payables | 966 | 950 | |||
Trade Debtors Trade Receivables | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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