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.
Office Address | Ashcombe Court |
Office Address2 | Woolsack Way |
Town | Godalming |
Post code | GU7 1LQ |
Country of origin | United Kingdom |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 729 465 | 1 273 465 | 1 273 099 | 143 128 | 865 083 | 847 209 |
Current Assets | 1 135 196 | 1 402 059 | 1 759 303 | 1 676 480 | 2 604 583 | 3 410 507 |
Debtors | 405 731 | 128 594 | 286 205 | 708 355 | 539 502 | 765 200 |
Net Assets Liabilities | 1 213 380 | 1 352 505 | 1 526 715 | 1 520 518 | 2 564 086 | |
Other Debtors | 36 465 | 36 465 | 201 906 | 396 185 | 212 500 | 229 211 |
Property Plant Equipment | 2 184 | 833 | 114 217 | 90 655 | 68 491 | 24 896 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 308 000 | 2 885 000 | 2 885 000 | 2 885 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 536 | 10 887 | 13 233 | 36 794 | 60 079 | 47 685 |
Additions Other Than Through Business Combinations Property Plant Equipment | 115 730 | 1 121 | 2 250 | |||
Average Number Employees During Period | 9 | 9 | 7 | 7 | 7 | 8 |
Bank Borrowings Overdrafts | 612 500 | 262 500 | ||||
Creditors | 149 015 | 189 512 | 76 156 | 65 241 | 640 435 | 262 500 |
Current Asset Investments | 199 999 | 824 997 | 1 199 998 | 1 798 098 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 720 | 63 100 | 19 986 | 19 986 | 19 986 | 19 986 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 351 | 2 346 | 23 562 | 23 286 | 23 521 | |
Intangible Assets Gross Cost | 2 885 000 | 2 885 000 | 2 885 000 | 2 885 000 | ||
Net Current Assets Liabilities | 986 181 | 1 212 547 | 1 334 297 | 1 516 788 | 2 103 842 | 2 805 894 |
Other Creditors | 20 814 | 20 446 | 76 156 | 65 241 | 27 935 | 43 642 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 915 | |||||
Other Disposals Property Plant Equipment | 58 240 | |||||
Other Investments Other Than Loans | 199 999 | 824 997 | 1 199 998 | 1 798 098 | ||
Other Taxation Social Security Payable | 104 723 | 129 440 | 367 862 | 121 562 | 254 747 | 394 867 |
Property Plant Equipment Gross Cost | 11 720 | 11 720 | 127 450 | 127 450 | 128 571 | 72 581 |
Provisions For Liabilities Balance Sheet Subtotal | 19 853 | 15 487 | 11 380 | 4 204 | ||
Total Assets Less Current Liabilities | 1 565 365 | 1 213 380 | 1 448 514 | 1 607 443 | 2 172 333 | 2 830 790 |
Trade Creditors Trade Payables | 23 478 | 39 626 | 12 121 | 2 941 | 2 181 | 16 104 |
Trade Debtors Trade Receivables | 369 266 | 92 129 | 84 299 | 312 170 | 327 002 | 535 989 |
Fixed Assets | 579 184 | 833 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 577 000 | |||||
Intangible Assets | 577 000 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 20th, October 2023 |
accounts | Free Download (12 pages) |
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