Hobart Court Property Management started in year 1991 as Private Limited Company with registration number 02574017. The Hobart Court Property Management company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Hastings at Bumpkin Shaw Yard,. Postal code: TN35 4NY. Since 9th July 1996 Hobart Court Property Management Ltd. is no longer carrying the name P. Pearson Contract Management.
There is a single director in the firm at the moment - Karen W., appointed on 30 October 1998. In addition, a secretary was appointed - Karen W., appointed on 30 October 1998. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the TN35 4NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1091622 . It is located at Bumpkin Shaw Yard, Rock Lane, Hastings with a total of 2 cars.
| Office Address | Bumpkin Shaw Yard, |
| Office Address2 | Rock Lane Guestling, |
| Town | Hastings |
| Post code | TN35 4NY |
| Country of origin | United Kingdom |
| Registration Number | 02574017 |
| Date of Incorporation | Wed, 16th Jan 1991 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 33 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Secretary
Appointed: 30 October 1998
Position: Director
Appointed: 30 October 1998
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Philip P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip P.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| P. Pearson Contract Management | July 9, 1996 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -2 615 | -792 | 1 760 | 346 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 963 | 510 | 510 | 8 604 | 1 236 | 1 086 | ||||||
| Current Assets | 6 029 | 18 201 | 12 264 | 15 518 | 20 561 | 6 788 | 8 358 | 8 125 | 6 921 | 27 936 | 17 014 | 17 270 |
| Debtors | 274 | 10 298 | 12 246 | 13 020 | 13 020 | 8 573 | 6 411 | 9 729 | 9 729 | 15 778 | 16 184 | |
| Net Assets Liabilities | 589 | 283 | -637 | -1 257 | 1 556 | -5 230 | -8 823 | |||||
| Property Plant Equipment | 970 | 743 | 743 | 602 | 542 | 488 | ||||||
| Cash Bank In Hand | 5 755 | 7 903 | 18 | 18 | 2 498 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 615 | -792 | 980 | 980 | 1 760 | 346 | ||||||
| Tangible Fixed Assets | 1 492 | 1 268 | 1 578 | 1 342 | 1 342 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | |||||||
| Profit Loss Account Reserve | -2 620 | -797 | 975 | 975 | 1 923 | |||||||
| Shareholder Funds | -2 615 | -792 | 1 760 | 346 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 844 | 10 989 | 11 071 | 11 212 | 11 272 | 11 326 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 8 | 79 | 79 | 79 | ||||||||
| Creditors | 9 917 | 9 465 | 8 921 | 12 895 | 12 895 | 22 786 | 26 581 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 74 | 74 | 60 | 54 | |||||||
| Net Current Assets Liabilities | -4 107 | -1 806 | -598 | -598 | 619 | -624 | 1 107 | -1 462 | -3 019 | -3 019 | -5 772 | -9 311 |
| Property Plant Equipment Gross Cost | 11 814 | 11 814 | 11 814 | 11 814 | 11 814 | 11 814 | ||||||
| Trade Creditors Trade Payables | 1 338 | 1 051 | 1 168 | 1 350 | 1 014 | 1 013 | ||||||
| Trade Debtors Trade Receivables | 263 | 1 100 | 2 000 | 2 000 | 2 630 | 2 630 | ||||||
| Creditors Due Within One Year | 10 136 | 20 007 | 12 862 | 14 932 | 19 942 | 7 412 | ||||||
| Number Shares Allotted | 5 | 5 | 5 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 254 | |||||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 225 | 11 225 | 11 814 | 11 814 | 11 814 | |||||||
| Tangible Fixed Assets Depreciation | 9 733 | 9 957 | 10 236 | 10 236 | 10 472 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | 279 | 236 | 236 | ||||||||
| Total Assets Less Current Liabilities | -2 615 | -538 | 980 | 1 760 | 346 | 283 | ||||||
| Advances Credits Directors | 690 | |||||||||||
| Fixed Assets | 1 141 | 970 | 824 | |||||||||
| Advances Credits Repaid In Period Directors | 690 | |||||||||||
| Capital Employed | -792 | 980 | 980 | 1 928 | ||||||||
| Tangible Fixed Assets Additions | 589 | |||||||||||
| Bumpkin Shaw Yard | |
|---|---|
| Address | Rock Lane |
| City | Hastings |
| Post code | TN35 4NY |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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