Hp Prestige started in year 2004 as Private Limited Company with registration number 05281378. The Hp Prestige company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Carshalton at 23 Rossignol Gardens. Postal code: SM5 2ED. Since Tuesday 5th July 2005 Hp Prestige Limited is no longer carrying the name House Proud (surrey).
The company has one director. Spencer Y., appointed on 27 June 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Lydia B. and who left the the company on 5 April 2017. In addition, there is one former secretary - Paul B. who worked with the the company until 31 March 2017.
Office Address | 23 Rossignol Gardens |
Town | Carshalton |
Post code | SM5 2ED |
Country of origin | United Kingdom |
Registration Number | 05281378 |
Date of Incorporation | Tue, 9th Nov 2004 |
Industry | Specialised cleaning services |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Spencer Y. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Lydia B. This PSC owns 75,01-100% shares.
Spencer Y.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Lydia B.
Notified on | 6 April 2016 |
Ceased on | 5 April 2017 |
Nature of control: |
75,01-100% shares |
House Proud (surrey) | July 5, 2005 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-29 | 2016-11-29 | 2017-11-29 | 2018-11-29 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -6 005 | -5 114 | -3 358 | -2 542 | -40 | -275 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 3 105 | 3 708 | 5 023 | 5 958 | 7 593 | 7 744 | 3 782 | 2 710 | 2 519 | 2 522 | 3 210 | 2 251 |
Net Assets Liabilities | 275 | 2 323 | 4 827 | 5 626 | 6 347 | 6 097 | 7 458 | |||||
Cash Bank In Hand | 1 211 | 1 615 | 1 843 | 1 819 | 3 759 | 4 070 | ||||||
Debtors | 1 294 | 1 493 | 2 580 | 3 539 | 3 234 | 3 074 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -6 005 | -5 114 | -3 358 | -2 541 | -40 | -275 | ||||||
Stocks Inventory | 600 | 600 | 600 | 600 | 600 | 600 | ||||||
Tangible Fixed Assets | 847 | 635 | 476 | 357 | 1 224 | 838 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -6 105 | -5 214 | -3 458 | -2 642 | -140 | -375 | ||||||
Shareholder Funds | -6 005 | -5 114 | -3 358 | -2 542 | -40 | -275 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||||
Creditors | 8 857 | 570 | 582 | 591 | 606 | 618 | 630 | |||||
Fixed Assets | 847 | 635 | 476 | 357 | 1 224 | 838 | 628 | 471 | 353 | 265 | 199 | 149 |
Net Current Assets Liabilities | 3 105 | 3 708 | 5 023 | 5 959 | 7 593 | 7 744 | 3 512 | 2 297 | 1 928 | 1 916 | 2 592 | 1 621 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 352 | 300 | 169 | |||||||||
Total Assets Less Current Liabilities | 3 952 | 4 343 | 5 499 | -2 542 | -40 | 8 582 | 4 140 | 2 768 | 2 281 | 2 181 | 2 791 | 1 770 |
Creditors Due After One Year | 9 957 | 9 457 | 8 857 | 8 857 | 8 857 | 8 857 | ||||||
Creditors Due Within One Year | 8 857 | 8 857 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 276 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 674 | 5 674 | 5 674 | 5 674 | 6 950 | 6 950 | ||||||
Tangible Fixed Assets Depreciation | 4 827 | 5 039 | 5 198 | 5 317 | 5 726 | 6 112 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 212 | 159 | 119 | 409 | 386 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 26th, July 2023 |
accounts | Free Download (3 pages) |
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