Hopline Properties Limited is a private limited company that can be found at Little Tarrington Farm, Little Tarrington, Hereford HR1 4JA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 2 directors.
Director Jonathan S., appointed on 30 July 2018. Director Catherine S., appointed on 30 July 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-07-29 and the deadline for the following filing is 2024-08-12. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Little Tarrington Farm |
| Office Address2 | Little Tarrington |
| Town | Hereford |
| Post code | HR1 4JA |
| Country of origin | United Kingdom |
| Registration Number | 11489736 |
| Date of Incorporation | Mon, 30th Jul 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2018
Position: Director
Appointed: 30 July 2018
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Catherine S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jonathan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine S.
| Notified on | 15 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan S.
| Notified on | 15 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 67 313 | 14 527 | 13 954 | 11 149 | 305 874 |
| Current Assets | 67 761 | 50 616 | 55 851 | 59 824 | 434 618 |
| Debtors | 448 | 36 089 | 41 897 | 48 675 | 128 744 |
| Net Assets Liabilities | -2 199 | 299 403 | 546 515 | 623 220 | 659 932 |
| Other Debtors | 35 000 | 39 750 | 39 750 | 39 750 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 600 | 3 600 | 2 580 | 4 280 | 7 579 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -135 908 | ||||
| Amounts Owed To Directors | 1 084 028 | ||||
| Corporation Tax Payable | 104 719 | ||||
| Creditors | 69 960 | 1 087 628 | 1 086 608 | 1 088 308 | 112 298 |
| Disposals Investment Property Fair Value Model | 1 450 000 | ||||
| Investment Property | 1 400 000 | 1 750 000 | 1 850 000 | 400 000 | |
| Investment Property Fair Value Model | 1 400 000 | 1 750 000 | 1 850 000 | 400 000 | |
| Net Current Assets Liabilities | -2 199 | -1 037 012 | -1 030 757 | -1 028 484 | 322 320 |
| Prepayments | 1 089 | 2 147 | 7 765 | 1 167 | |
| Provisions | -348 | 63 585 | 172 728 | 198 296 | 62 388 |
| Provisions For Liabilities Balance Sheet Subtotal | 63 585 | 172 728 | 198 296 | 62 388 | |
| Total Assets Less Current Liabilities | -2 199 | 362 988 | 719 243 | 821 516 | 722 320 |
| Trade Debtors Trade Receivables | 1 160 | 1 850 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 053 132 | ||||
| Deferred Tax Asset Debtors | 348 | ||||
| Deferred Tax Assets | 1 489 | 921 | |||
| Deferred Tax Liabilities | 174 217 | 199 217 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 100 000 | ||||
| Loans From Directors | 1 084 028 | 1 084 028 | |||
| Other Creditors | 67 360 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy