Founded in 2016, Hoorn Property Services, classified under reg no. 09946196 is an active company. Currently registered at Britannic House 657 Liverpool Road M44 5XD, Manchester the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Anthony V., Frances K.. Of them, Frances K. has been with the company the longest, being appointed on 12 January 2016 and Anthony V. has been with the company for the least time - from 18 September 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Britannic House 657 Liverpool Road |
| Office Address2 | Irlam |
| Town | Manchester |
| Post code | M44 5XD |
| Country of origin | United Kingdom |
| Registration Number | 09946196 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Residents property management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 18 September 2019
Position: Director
Appointed: 12 January 2016
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Frances K. This PSC and has 75,01-100% shares.
Frances K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 688 | 6 602 | 4 406 | 17 467 | 39 769 | 23 478 | 16 746 | |
| Current Assets | 1 | 32 854 | 6 771 | 4 563 | 17 675 | 39 971 | 23 763 | 17 000 |
| Debtors | 166 | 169 | 157 | 208 | 202 | 285 | 254 | |
| Net Assets Liabilities | 1 | -48 948 | -11 891 | -17 708 | -7 660 | 31 749 | 86 606 | 77 746 |
| Other Debtors | 166 | 169 | 157 | 208 | 202 | 285 | 254 | |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 16 398 | 77 913 | 479 454 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 579 770 | 578 144 | 578 103 | 578 102 | 578 103 | 742 103 | 717 491 | |
| Creditors | 579 770 | 578 144 | 578 103 | 578 102 | 578 103 | 742 103 | 698 639 | |
| Fixed Assets | 830 111 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 43 602 | 22 087 | 30 546 | -36 000 | ||||
| Investment Property | 860 000 | 920 000 | 997 913 | 997 913 | 1 020 000 | 1 530 000 | 1 494 000 | |
| Investment Property Fair Value Model | 860 000 | 920 000 | 997 913 | 997 913 | 1 020 000 | 1 530 000 | 1 494 000 | |
| Net Current Assets Liabilities | 1 | -299 289 | -339 784 | -423 555 | -413 508 | -391 989 | -677 327 | -681 639 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 332 143 | 346 555 | 428 118 | 431 183 | 431 959 | 701 090 | 697 549 | |
| Other Taxation Social Security Payable | 1 090 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 679 | 13 963 | 13 963 | 13 963 | 18 160 | 23 964 | 17 124 | |
| Total Assets Less Current Liabilities | 1 | 530 822 | 580 216 | 574 358 | 584 405 | 628 012 | 852 673 | 812 361 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 15th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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