Founded in 2007, Hnb Properties, classified under reg no. 06444686 is an active company. Currently registered at The Octagon Suite E2, 2nd Floor CO1 1TG, Colchester the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Harbinder B. and Nerinder B.. In addition one secretary - Harbinder B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Octagon Suite E2, 2nd Floor |
Office Address2 | Middleborough |
Town | Colchester |
Post code | CO1 1TG |
Country of origin | United Kingdom |
Registration Number | 06444686 |
Date of Incorporation | Tue, 4th Dec 2007 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company consists of 5 names. As we identified, there is Harbinder B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nerinder B. This PSC and has 25-50% voting rights. Then there is Balwinder B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Harbinder B.
Notified on | 8 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nerinder B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Balwinder B.
Notified on | 6 April 2016 |
Ceased on | 8 February 2023 |
Nature of control: |
significiant influence or control |
Reshoo B.
Notified on | 6 April 2016 |
Ceased on | 8 February 2023 |
Nature of control: |
significiant influence or control |
Harbinder B.
Notified on | 6 April 2016 |
Ceased on | 7 February 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 875 | 11 876 | 10 496 | 3 332 | 33 642 | 17 295 | 232 136 |
Current Assets | 11 876 | 12 006 | 4 876 | 35 944 | 19 942 | 235 217 | |
Debtors | 1 510 | 1 544 | 2 302 | 2 647 | 3 081 | ||
Net Assets Liabilities | 222 641 | 244 439 | 285 966 | 333 241 | 386 024 | 431 117 | 465 993 |
Other Debtors | 1 510 | 1 544 | 2 302 | 2 647 | 3 081 | ||
Property Plant Equipment | 2 335 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 271 257 | 208 440 | 145 217 | 79 960 | 77 922 | 44 066 | |
Corporation Tax Payable | 11 728 | 12 150 | 11 618 | 12 998 | 14 258 | 12 454 | 8 698 |
Creditors | 271 257 | 208 440 | 145 217 | 79 960 | 77 922 | 547 830 | 730 120 |
Fixed Assets | 959 005 | 961 340 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | ||||||
Investment Property | 959 005 | 959 005 | 959 005 | 959 005 | 959 005 | 959 005 | 959 005 |
Investment Property Fair Value Model | 959 005 | 959 005 | 959 005 | 959 005 | 959 005 | ||
Net Current Assets Liabilities | -465 107 | -506 126 | -527 822 | -545 804 | -495 059 | -527 888 | -494 903 |
Other Creditors | 396 423 | 443 528 | 465 436 | 473 564 | 483 718 | 491 310 | 719 898 |
Other Taxation Social Security Payable | -100 | ||||||
Property Plant Equipment Gross Cost | 2 547 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 444 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 547 | ||||||
Total Assets Less Current Liabilities | 493 898 | 452 879 | 431 183 | 413 201 | 463 946 | 431 117 | 466 437 |
Trade Creditors Trade Payables | 103 | 1 624 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 24th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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