Hoe Green Village (enfield) Management Company started in year 1984 as Private Limited Company with registration number 01857577. The Hoe Green Village (enfield) Management Company company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Harlow at Unit 7, Astra Centre. Postal code: CM20 2BN.
The company has 6 directors, namely Denny A., Sarju S. and Tony M. and others. Of them, Rina W. has been with the company the longest, being appointed on 31 December 1991 and Denny A. has been with the company for the least time - from 28 March 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 7, Astra Centre |
Office Address2 | Edinburgh Way |
Town | Harlow |
Post code | CM20 2BN |
Country of origin | United Kingdom |
Registration Number | 01857577 |
Date of Incorporation | Mon, 22nd Oct 1984 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 | 278 234 | 281 297 | 283 024 | 282 909 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 21 856 | 8 278 | 10 820 | 9 746 | 9 864 | ||||||
Current Assets | 22 058 | 55 258 | 21 185 | 26 288 | 15 928 | 14 611 | 14 256 | 13 776 | 13 762 | 13 762 | 21 302 |
Debtors | 41 237 | 6 365 | 4 432 | 7 650 | 3 791 | 4 510 | 3 912 | ||||
Net Assets Liabilities | 282 909 | 282 932 | 342 103 | 341 748 | 341 748 | 341 754 | 341 754 | 347 456 | |||
Property Plant Equipment | 327 992 | 327 992 | 327 992 | 327 992 | 327 992 | ||||||
Cash Bank In Hand | 22 058 | 14 021 | 14 820 | 21 856 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 278 234 | 281 297 | 283 024 | 282 909 | |||||||
Other Debtors | 4 432 | 7 650 | |||||||||
Tangible Fixed Assets | 327 992 | 327 992 | 327 992 | 327 992 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 552 | 552 | 552 | 552 | |||||||
Profit Loss Account Reserve | -72 279 | -69 216 | -67 489 | -67 604 | |||||||
Shareholder Funds | 278 234 | 281 297 | 283 024 | 282 909 | |||||||
Other | |||||||||||
Creditors | 57 960 | 60 988 | 500 | 500 | 20 | 1 838 | |||||
Fixed Assets | 327 992 | 327 992 | 327 992 | 327 992 | 327 992 | 327 992 | |||||
Net Current Assets Liabilities | 1 538 | 11 265 | 12 992 | 12 877 | -45 060 | 14 111 | 14 256 | 13 756 | 13 762 | 13 762 | 19 464 |
Property Plant Equipment Gross Cost | 327 992 | 327 992 | 327 992 | 327 992 | |||||||
Total Assets Less Current Liabilities | 329 530 | 339 257 | 340 984 | 340 869 | 282 932 | 342 103 | 341 748 | 341 748 | 341 754 | 341 684 | 347 456 |
Average Number Employees During Period | 5 | 6 | |||||||||
Capital Redemption Reserve | 19 761 | 19 761 | 19 761 | 19 761 | |||||||
Creditors Due After One Year | 51 296 | 57 960 | 57 960 | 57 960 | |||||||
Creditors Due Within One Year | 20 520 | 43 993 | 8 193 | 13 411 | |||||||
Number Shares Allotted | 276 | 276 | 276 | ||||||||
Other Creditors | 57 960 | 60 988 | |||||||||
Other Reserves | 327 992 | 327 992 | 327 992 | 327 992 | |||||||
Par Value Share | 2 | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 552 | 552 | 552 | 552 | |||||||
Share Premium Account | 2 208 | 2 208 | 2 208 | 2 208 | |||||||
Tangible Fixed Assets Cost Or Valuation | 327 992 | 327 992 | 327 992 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (3 pages) |
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