Hh Property Trading started in year 2013 as Private Limited Company with registration number 08599139. The Hh Property Trading company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Witney at Solutions In Accounting Limited. Postal code: OX28 3AB.
The company has one director. Luke T., appointed on 5 July 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Edmund M.. There were no ex secretaries.
| Office Address | Solutions In Accounting Limited |
| Office Address2 | Ground Floor - 2 Compton Way |
| Town | Witney |
| Post code | OX28 3AB |
| Country of origin | United Kingdom |
| Registration Number | 08599139 |
| Date of Incorporation | Fri, 5th Jul 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 05 July 2013
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Edmund M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Luke T. This PSC owns 25-50% shares and has 25-50% voting rights.
Edmund M.
| Notified on | 5 July 2016 |
| Ceased on | 5 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke T.
| Notified on | 5 July 2016 |
| Ceased on | 5 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Net Worth | 149 895 | 209 917 | 452 081 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 203 794 | 19 543 | 1 306 | 5 188 | 6 217 | 1 378 | 4 383 | ||
| Current Assets | 273 | 10 840 | 207 544 | 23 293 | 41 306 | 5 188 | 78 217 | 73 378 | 5 633 |
| Debtors | 0 | 3 750 | 3 750 | 40 000 | 72 000 | 72 000 | 1 250 | ||
| Net Assets Liabilities | 452 081 | 381 841 | 389 527 | 422 105 | 451 651 | 587 998 | 669 423 | ||
| Other Debtors | 72 000 | 1 250 | |||||||
| Property Plant Equipment | 477 253 | 800 000 | 800 000 | 800 000 | 800 000 | 900 000 | 900 000 | ||
| Cash Bank In Hand | 273 | 10 840 | 203 794 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 149 895 | 209 917 | 452 081 | ||||||
| Tangible Fixed Assets | 388 107 | 426 790 | 477 253 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 112 | 8 102 | 40 266 | ||||||
| Shareholder Funds | 149 895 | 209 917 | 452 081 | ||||||
| Other | |||||||||
| Secured Debts | 225 584 | 211 587 | 199 739 | ||||||
| Total Fixed Assets Additions | 388 107 | 38 683 | 209 547 | ||||||
| Total Fixed Assets Cost Or Valuation | 388 107 | 426 790 | 477 253 | ||||||
| Total Fixed Assets Disposals | -159 084 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 235 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 20 000 | 21 222 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Comprehensive Income Expense | 32 164 | 351 475 | |||||||
| Corporation Tax Payable | 10 168 | 20 272 | |||||||
| Creditors | 32 977 | 27 341 | 37 694 | 13 927 | 32 804 | 14 518 | 25 872 | ||
| Dividends Paid | 10 000 | ||||||||
| Fixed Assets | 388 107 | 426 790 | 477 253 | 800 000 | 800 000 | ||||
| Income Expense Recognised Directly In Equity | 210 000 | -421 715 | |||||||
| Net Current Assets Liabilities | -12 628 | -5 286 | 174 567 | -4 048 | 3 612 | -8 739 | 64 813 | 58 860 | -20 239 |
| Other Contributions By Owners Increase Decrease In Equity | 210 000 | -411 715 | |||||||
| Other Creditors | 4 350 | 5 600 | |||||||
| Profit Loss | 32 164 | 351 475 | |||||||
| Property Plant Equipment Gross Cost | 477 253 | 800 000 | 800 000 | 800 000 | 800 000 | 900 000 | 900 000 | ||
| Total Assets Less Current Liabilities | 375 479 | 421 504 | 651 820 | 795 952 | 803 612 | 791 261 | 864 813 | 958 860 | 879 761 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 313 512 | 100 000 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 225 584 | 211 587 | 199 739 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 12 901 | 16 126 | 32 977 | ||||||
| Other Aggregate Reserves | 150 907 | 201 715 | 411 715 | ||||||
| Tangible Fixed Assets Additions | 388 107 | 38 683 | 209 547 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 388 107 | 426 790 | 477 253 | ||||||
| Tangible Fixed Assets Disposals | -159 084 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 085991390002 in full filed on: 19th, December 2023 |
mortgage | Free Download (1 page) |
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