Hk Property Services Limited GODALMING


Hk Property Services started in year 2011 as Private Limited Company with registration number 07612666. The Hk Property Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Godalming at Ashcombe Court. Postal code: GU7 1LQ.

The firm has 4 directors, namely Douglas H., Lucy H. and Sarah K. and others. Of them, Douglas H., Lucy H., Sarah K., Thomas K. have been with the company the longest, being appointed on 21 April 2011. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Hk Property Services Limited Address / Contact

Office Address Ashcombe Court
Office Address2 Woolsack Way
Town Godalming
Post code GU7 1LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07612666
Date of Incorporation Thu, 21st Apr 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 13 years old
Account next due date Fri, 31st Jan 2025 (308 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Douglas H.

Position: Director

Appointed: 21 April 2011

Lucy H.

Position: Director

Appointed: 21 April 2011

Sarah K.

Position: Director

Appointed: 21 April 2011

Thomas K.

Position: Director

Appointed: 21 April 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand729 4651 273 4651 273 099143 128865 083847 209
Current Assets1 135 1961 402 0591 759 3031 676 4802 604 5833 410 507
Debtors405 731128 594286 205708 355539 502765 200
Net Assets Liabilities 1 213 3801 352 5051 526 7151 520 5182 564 086
Other Debtors36 46536 465201 906396 185212 500229 211
Property Plant Equipment2 184833114 21790 65568 49124 896
Other
Accumulated Amortisation Impairment Intangible Assets2 308 0002 885 0002 885 0002 885 000  
Accumulated Depreciation Impairment Property Plant Equipment9 53610 88713 23336 79460 07947 685
Additions Other Than Through Business Combinations Property Plant Equipment  115 730 1 1212 250
Average Number Employees During Period997778
Bank Borrowings Overdrafts    612 500262 500
Creditors149 015189 51276 15665 241640 435262 500
Current Asset Investments  199 999824 9971 199 9981 798 098
Future Minimum Lease Payments Under Non-cancellable Operating Leases63 72063 10019 98619 98619 98619 986
Increase From Depreciation Charge For Year Property Plant Equipment 1 3512 34623 56223 28623 521
Intangible Assets Gross Cost2 885 0002 885 0002 885 0002 885 000  
Net Current Assets Liabilities986 1811 212 5471 334 2971 516 7882 103 8422 805 894
Other Creditors20 81420 44676 15665 24127 93543 642
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     35 915
Other Disposals Property Plant Equipment     58 240
Other Investments Other Than Loans  199 999824 9971 199 9981 798 098
Other Taxation Social Security Payable104 723129 440367 862121 562254 747394 867
Property Plant Equipment Gross Cost11 72011 720127 450127 450128 57172 581
Provisions For Liabilities Balance Sheet Subtotal  19 85315 48711 3804 204
Total Assets Less Current Liabilities1 565 3651 213 3801 448 5141 607 4432 172 3332 830 790
Trade Creditors Trade Payables23 47839 62612 1212 9412 18116 104
Trade Debtors Trade Receivables369 26692 12984 299312 170327 002535 989
Fixed Assets579 184833    
Increase From Amortisation Charge For Year Intangible Assets 577 000    
Intangible Assets577 000     
Number Shares Issued Fully Paid 100    
Par Value Share 1    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 20th, October 2023
Free Download (12 pages)

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