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Hi-tech Property Services Ltd FAREHAM

Hi-tech Property Services started in year 2003 as Private Limited Company with registration number 04690266. The Hi-tech Property Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Fareham at Unit 5. Postal code: PO14 1JF. Since Wed, 24th Dec 2008 Hi-tech Property Services Ltd is no longer carrying the name Hi-tech Drainage & Services.

The firm has 2 directors, namely Stuart W., Gary W.. Of them, Gary W. has been with the company the longest, being appointed on 12 March 2003 and Stuart W. has been with the company for the least time - from 1 April 2017. As of 7 May 2024, there were 2 ex secretaries - Samantha W., Ronny L. and others listed below. There were no ex directors.

Hi-tech Property Services Ltd Address / Contact

Office Address Unit 5
Office Address2 16 Davis Way
Town Fareham
Post code PO14 1JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04690266
Date of Incorporation Fri, 7th Mar 2003
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (238 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Stuart W.

Position: Director

Appointed: 01 April 2017

Gary W.

Position: Director

Appointed: 12 March 2003

Samantha W.

Position: Secretary

Appointed: 15 March 2003

Resigned: 01 April 2010

Ronny L.

Position: Secretary

Appointed: 12 March 2003

Resigned: 15 March 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 07 March 2003

Resigned: 07 March 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 07 March 2003

Resigned: 07 March 2003

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Stuart W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gary W. This PSC owns 25-50% shares and has 25-50% voting rights.

Stuart W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gary W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Hi-tech Drainage & Services December 24, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth 83 994137 128218 244318 894330 212       
Balance Sheet
Cash Bank On Hand     50 18679 7834 70713 718181 345551 216448 228123 761
Current Assets 235 446320 178772 117644 016580 520823 418932 0271 239 5151 895 8462 175 1572 282 2672 125 970
Debtors 207 062232 858581 872324 374351 069650 837811 202809 7341 254 386761 141897 6391 302 067
Net Assets Liabilities     330 212503 325606 058608 268685 797822 709962 508931 749
Other Debtors     4 19816 005164 024180 621258 375482 852275 664248 376
Property Plant Equipment     217 952362 152397 378392 800415 921333 257326 001835 259
Total Inventories     179 26592 798116 118416 063460 115862 800936 399 
Cash Bank In Hand 22 34081 276171 85696 16750 186       
Intangible Fixed Assets 1 7451 7451 7451 7451 745       
Net Assets Liabilities Including Pension Asset Liability 83 994137 128218 244318 894        
Stocks Inventory 6 0446 04424 438223 475179 265       
Tangible Fixed Assets81 917102 625104 128176 051132 215217 952       
Reserves/Capital
Called Up Share Capital 100100100100100       
Profit Loss Account Reserve 83 894137 028218 144318 794330 112       
Shareholder Funds 83 994137 128218 244318 894330 212       
Other
Accumulated Amortisation Impairment Intangible Assets          175350525
Accumulated Depreciation Impairment Property Plant Equipment     86 731187 712236 404351 581464 912558 946632 057688 740
Average Number Employees During Period      42506775755673
Bank Borrowings Overdrafts     123 141371 330219 575352 018700 001487 501337 501
Creditors     470 005105 69271 44586 661114 386754 635487 501672 445
Dividends Paid On Shares         1 745   
Fixed Assets  105 873177 796133 960219 697363 897399 123394 545417 666334 827327 3961 030 254
Increase From Amortisation Charge For Year Intangible Assets          175175175
Increase From Depreciation Charge For Year Property Plant Equipment      100 98148 692115 177113 33194 03473 11183 165
Intangible Assets     1 7451 7451 7451 7451 7451 5701 3951 220
Intangible Assets Gross Cost     1 7451 7451 7451 7451 7451 7451 745 
Investments Fixed Assets            193 775
Net Current Assets Liabilities -19 38531 25550 060184 934110 515245 120278 380300 384382 5171 242 5171 122 613573 940
Other Creditors     8 3607 95616 50963 87152 31454 63494 150334 944
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment            26 482
Other Disposals Property Plant Equipment            26 482
Other Investments Other Than Loans            193 775
Other Taxation Social Security Payable     124 623253 173215 356228 725207 883300 099357 307298 453
Property Plant Equipment Gross Cost     304 683549 864633 782744 381880 833892 203958 0581 523 999
Total Additions Including From Business Combinations Property Plant Equipment      245 18183 918110 599136 45211 37065 855592 423
Total Assets Less Current Liabilities 84 985137 128227 856318 894330 212609 017677 503694 929800 1831 577 3441 450 0091 604 194
Trade Creditors Trade Payables     213 881248 930284 006390 704868 794464 637558 196667 274
Trade Debtors Trade Receivables     346 871634 832647 178629 113996 011278 289621 9751 053 691
Amount Specific Advance Or Credit Directors       72 00082 88797 578   
Amount Specific Advance Or Credit Made In Period Directors      88 09772 00082 88786 691   
Amount Specific Advance Or Credit Repaid In Period Directors      88 097 72 00072 000   
Creditors Due After One Year 991 9 612         
Creditors Due Within One Year 254 831288 923722 057459 082470 005       
Finance Lease Liabilities Present Value Total      105 69271 44586 661114 386   
Increase Decrease In Property Plant Equipment      199 46148 46578 085109 635   
Intangible Fixed Assets Cost Or Valuation 1 7451 7451 7451 745        
Number Shares Allotted 100100100100100       
Par Value Share 11111       
Prepayments Accrued Income Current Asset   -6 049         
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 22 4531 50371 923104 605137 862       
Tangible Fixed Assets Cost Or Valuation161 419182 127183 630255 553176 286304 683       
Tangible Fixed Assets Depreciation79 50279 50279 50279 50244 07186 731       
Tangible Fixed Assets Depreciation Charged In Period    44 07145 655       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    79 5022 995       
Tangible Fixed Assets Disposals    183 8729 465       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Articles and Memorandum of Association
filed on: 10th, November 2023 		Free Download (37 pages)

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