Hove Lets started in year 2009 as Private Limited Company with registration number 07106854. The Hove Lets company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Hove at Cornelius House. Postal code: BN3 2DJ.
The firm has 5 directors, namely David W., Alfred H. and David H. and others. Of them, Ashley B. has been with the company the longest, being appointed on 16 December 2009 and David W. and Alfred H. have been with the company for the least time - from 4 July 2018. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Cornelius House |
Office Address2 | 178-180 Church Road |
Town | Hove |
Post code | BN3 2DJ |
Country of origin | United Kingdom |
Registration Number | 07106854 |
Date of Incorporation | Wed, 16th Dec 2009 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Ashley B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ashley B.
Notified on | 6 April 2016 |
Ceased on | 24 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 2 329 | 745 | 72 034 | 184 550 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 11 041 | 175 | 2 333 | 1 674 | |||||||
Cash Bank On Hand | 1 674 | 16 222 | 778 | 1 546 | 2 808 | 771 | 2 206 | 1 918 | |||
Current Assets | 11 141 | 2 275 | 11 433 | 195 619 | 37 348 | 809 986 | 908 357 | 1 064 619 | 1 280 014 | 1 278 972 | 1 300 351 |
Debtors | 100 | 2 100 | 9 100 | 193 945 | 21 126 | 809 208 | 906 811 | 1 061 811 | 1 279 243 | 1 276 766 | 1 298 433 |
Intangible Fixed Assets | 25 000 | 12 500 | 132 000 | 115 500 | |||||||
Net Assets Liabilities | 521 602 | 708 079 | 864 468 | 988 470 | 1 121 684 | 1 190 788 | 1 231 277 | 1 240 635 | |||
Net Assets Liabilities Including Pension Asset Liability | 745 | 72 034 | 184 550 | ||||||||
Other Debtors | 191 782 | 21 126 | 809 208 | 906 811 | 1 061 811 | 1 279 243 | 1 276 766 | 1 298 433 | |||
Property Plant Equipment | 10 490 | 8 534 | 8 794 | 7 806 | 16 238 | 16 166 | 20 199 | 20 146 | |||
Tangible Fixed Assets | 4 731 | 5 159 | 5 342 | 10 490 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 150 | 150 | 150 | 150 | |||||||
Profit Loss Account Reserve | -37 771 | -39 355 | 31 934 | 144 450 | |||||||
Shareholder Funds | 2 329 | 745 | 72 034 | 184 550 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 34 082 | 42 255 | 107 977 | 183 | 183 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 173 | 150 232 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 108 160 | ||||||||||
Accounting Period Subsidiary | 2 013 | 2 014 | 2 015 | ||||||||
Accrued Liabilities | 2 651 | 10 469 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 120 000 | 136 500 | 153 000 | 169 500 | 186 000 | 202 500 | 219 000 | 235 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 936 | 18 839 | 22 681 | 25 098 | 29 794 | 34 646 | 41 474 | 47 021 | |||
Additional Provisions Increase From New Provisions Recognised | 11 904 | ||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 205 | 2 599 | |||||||||
Average Number Employees During Period | 6 | 8 | 8 | 7 | 8 | 9 | 8 | 7 | |||
Bank Borrowings Overdrafts | 61 000 | 911 239 | 867 774 | 847 366 | 832 703 | 865 770 | 840 226 | 838 665 | |||
Called Up Share Capital Not Paid | 100 | 100 | |||||||||
Corporation Tax Payable | 61 966 | 54 252 | |||||||||
Creditors | 962 702 | 911 239 | 867 774 | 847 366 | 832 703 | 865 770 | 840 226 | 838 665 | |||
Creditors Due After One Year | 257 326 | 962 702 | |||||||||
Creditors Due Within One Year | 38 543 | 184 189 | 309 768 | 612 639 | |||||||
Deferred Tax Liabilities | 1 707 | ||||||||||
Disposals Investment Property Fair Value Model | 550 000 | ||||||||||
Fixed Assets | 29 731 | 182 659 | 627 695 | 1 564 272 | 2 032 534 | 1 468 893 | 1 451 405 | 1 443 337 | 1 426 765 | 1 414 298 | 1 397 745 |
Increase From Amortisation Charge For Year Intangible Assets | 16 500 | 16 500 | 16 500 | 16 500 | 16 500 | 16 500 | 16 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 903 | 3 842 | 2 417 | 4 696 | 4 852 | 6 828 | 5 547 | ||||
Intangible Assets | 115 500 | 99 000 | 82 500 | 66 000 | 49 500 | 33 000 | 16 500 | ||||
Intangible Assets Gross Cost | 235 500 | 235 500 | 235 500 | 235 500 | 235 500 | 235 500 | 235 500 | ||||
Intangible Fixed Assets Additions | 8 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 37 500 | 58 000 | 103 500 | 120 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 500 | 45 500 | 16 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 62 500 | 70 500 | 235 500 | ||||||||
Investment Property | 1 850 000 | 1 925 000 | 1 377 599 | 1 377 599 | 1 377 599 | 1 377 599 | 1 377 599 | 1 377 599 | |||
Investment Property Fair Value Model | 1 850 000 | 1 925 000 | 1 377 599 | 1 377 599 | 1 377 599 | 1 377 599 | 1 377 599 | ||||
Investments Fixed Assets | 165 000 | ||||||||||
Issue Bonus Shares Decrease Increase In Equity | 17 120 | ||||||||||
Net Current Assets Liabilities | -27 402 | -181 914 | -298 335 | -417 020 | -326 646 | 338 476 | 459 214 | 579 534 | 706 320 | 734 499 | 758 839 |
Number Shares Allotted | 25 | 25 | 25 | ||||||||
Other Creditors | 173 912 | 95 175 | 345 623 | 349 280 | 358 028 | 418 206 | 415 290 | 412 264 | |||
Other Taxation Social Security Payable | 1 725 | 85 186 | 82 478 | 85 968 | 72 408 | 113 024 | 69 993 | 86 602 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments | 2 063 | ||||||||||
Property Plant Equipment Gross Cost | 25 426 | 27 373 | 31 475 | 32 904 | 46 032 | 50 812 | 61 673 | 67 167 | |||
Provisions | 74 666 | 86 570 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 74 666 | 86 570 | 75 127 | 74 783 | 68 484 | 76 527 | 77 294 | 77 284 | |||
Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 | |||||||
Share Premium Account | 39 950 | 39 950 | 39 950 | 39 950 | |||||||
Tangible Fixed Assets Additions | 4 187 | 3 047 | 9 319 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 873 | 13 060 | 16 107 | 25 426 | |||||||
Tangible Fixed Assets Depreciation | 4 142 | 7 901 | 10 765 | 14 936 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 759 | 2 864 | 4 171 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 947 | 4 102 | 1 429 | 13 128 | 4 780 | 10 861 | 5 494 | ||||
Total Assets Less Current Liabilities | 2 329 | 745 | 329 360 | 1 558 970 | 1 705 888 | 1 807 369 | 1 910 619 | 2 022 871 | 2 133 085 | 2 148 797 | 2 156 584 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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