Hegan Homes Limited is a private limited company located at Station House, 50 North Street, Havant PO9 1QU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-20, this 4-year-old company is run by 2 directors.
Director Lisa H., appointed on 20 August 2019. Director Simon H., appointed on 20 August 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-03-16 and the date for the subsequent filing is 2024-03-30. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Station House |
| Office Address2 | 50 North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 12166410 |
| Date of Incorporation | Tue, 20th Aug 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 20 August 2019
Position: Director
Appointed: 20 August 2019
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Lisa H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa H.
| Notified on | 20 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon H.
| Notified on | 20 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 086 | 11 213 | 10 609 | 9 204 |
| Current Assets | 10 528 | 11 623 | 11 928 | 10 026 |
| Debtors | 442 | 410 | 1 319 | 822 |
| Net Assets Liabilities | -119 380 | -139 304 | -4 748 | -35 044 |
| Other Debtors | 442 | 410 | 1 319 | 822 |
| Property Plant Equipment | 9 968 | 12 571 | 4 468 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 520 | 11 040 | 16 560 | 22 080 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 984 | 13 761 | 22 876 | 33 615 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 618 199 | 773 828 | 19 905 | 490 226 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 229 919 | 453 969 | 883 645 | 883 645 |
| Creditors | 448 419 | 711 716 | 1 066 320 | 1 215 655 |
| Fixed Assets | 650 247 | 1 464 507 | 1 620 768 | 2 114 559 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 984 | 8 777 | 9 115 | 10 739 |
| Intangible Assets | 22 080 | 16 560 | 11 040 | 5 520 |
| Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | |
| Investment Property | 618 199 | 1 435 376 | 1 605 260 | 2 095 486 |
| Investment Property Fair Value Model | 618 199 | 1 435 376 | 1 605 260 | 2 095 486 |
| Net Current Assets Liabilities | -321 208 | -883 701 | -522 385 | -885 616 |
| Other Creditors | 218 500 | 257 747 | 182 675 | 332 010 |
| Property Plant Equipment Gross Cost | 14 952 | 26 332 | 27 344 | 47 168 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 394 | 36 811 | 48 332 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 952 | 11 380 | 1 012 | 19 824 |
| Total Assets Less Current Liabilities | 329 039 | 580 806 | 1 098 383 | 1 228 943 |
| Trade Creditors Trade Payables | 34 | 8 312 | 72 | 562 |
| Other Taxation Social Security Payable | 102 | |||
| Total Additions Including From Business Combinations Intangible Assets | 27 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 2nd, February 2024 |
accounts | Free Download (10 pages) |
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