Hp3 Developments started in year 2004 as Private Limited Company with registration number 05259934. The Hp3 Developments company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Cambridge at Suite D South Cambridge Business Park, Babraham Road. Postal code: CB22 3JH. Since 2007-11-12 Hp3 Developments Limited is no longer carrying the name Hp3.
At the moment there are 2 directors in the the company, namely Francis F. and David H.. In addition one secretary - David H. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite D South Cambridge Business Park, Babraham Road |
| Office Address2 | Sawston |
| Town | Cambridge |
| Post code | CB22 3JH |
| Country of origin | United Kingdom |
| Registration Number | 05259934 |
| Date of Incorporation | Thu, 14th Oct 2004 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 14 October 2004
Position: Secretary
Appointed: 14 October 2004
Position: Director
Appointed: 14 October 2004
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Hp3 Limited from Cambridge, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hp3 Limited
Suite D South Cambridge Business Park, Babraham Road, Sawston, Cambridge, CB22 3JH, England
| Legal authority | Companies House Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 06016344 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Hp3 | November 12, 2007 |
| Heritage Pubs | November 15, 2004 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -348 047 | -365 134 | -354 297 | -348 068 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 380 634 | 1 099 | 134 | ||||||||
| Current Assets | 64 682 | 39 309 | 47 873 | 416 652 | 26 659 | 57 182 | 29 983 | ||||
| Debtors | 24 417 | 25 671 | 26 233 | 36 018 | 25 560 | 57 048 | 29 983 | 29 361 | 20 861 | 26 465 | 32 792 |
| Other Debtors | 21 619 | 21 154 | 21 048 | 20 908 | 20 694 | 20 861 | 5 746 | 28 641 | |||
| Property Plant Equipment | 331 979 | 346 572 | 329 685 | 323 394 | 301 699 | 2 921 | |||||
| Cash Bank In Hand | 40 265 | 13 638 | 21 640 | 380 634 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -348 047 | -365 134 | -354 297 | -348 068 | |||||||
| Tangible Fixed Assets | 370 678 | 359 962 | 345 954 | 331 979 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -348 049 | -365 136 | -354 299 | -348 070 | |||||||
| Shareholder Funds | -348 047 | -365 134 | -354 297 | -348 068 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 944 | 153 451 | 170 338 | 195 629 | 217 324 | 122 486 | 125 407 | 3 840 | |||
| Amounts Owed To Group Undertakings | 759 364 | 801 759 | 870 142 | 975 074 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 096 699 | 718 116 | 746 204 | 752 140 | 770 498 | 802 993 | 867 706 | 994 097 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 000 | 125 407 | |||||||||
| Disposals Property Plant Equipment | 24 000 | 125 407 | |||||||||
| Fixed Assets | 370 678 | 359 962 | 345 954 | 331 979 | 301 699 | 322 921 | 320 000 | 403 005 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 507 | 16 887 | 25 291 | 21 695 | 20 092 | 2 921 | 3 840 | ||||
| Investment Property | 320 000 | 320 000 | 320 000 | ||||||||
| Investment Property Fair Value Model | 320 000 | 320 000 | |||||||||
| Net Current Assets Liabilities | -718 725 | -725 096 | -700 251 | -680 047 | -691 457 | -689 022 | -722 157 | -741 137 | -782 132 | -841 241 | -961 305 |
| Other Creditors | 1 094 491 | 716 734 | 744 214 | 741 124 | 8 305 | 1 136 | -3 365 | 18 939 | |||
| Other Taxation Social Security Payable | 2 159 | 1 356 | 1 938 | 2 421 | 2 738 | 181 | |||||
| Property Plant Equipment Gross Cost | 467 923 | 500 023 | 500 023 | 519 023 | 519 023 | 125 407 | 125 407 | 86 845 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 100 | 19 000 | 86 845 | ||||||||
| Total Assets Less Current Liabilities | -348 047 | -365 134 | -354 297 | -348 068 | -344 885 | -359 337 | -398 763 | -439 438 | -459 211 | -521 241 | -558 300 |
| Trade Creditors Trade Payables | 49 | 26 | 52 | 8 595 | 91 | 98 | 748 | 84 | |||
| Trade Debtors Trade Receivables | 14 399 | 4 406 | 36 000 | 9 075 | 8 667 | 20 719 | 4 151 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -369 616 | ||||||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -41 314 | ||||||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -49 616 | ||||||||||
| Creditors Due Within One Year | 783 407 | 764 405 | 748 124 | 1 096 699 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 3 084 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 464 839 | 467 923 | 467 923 | 467 923 | |||||||
| Tangible Fixed Assets Depreciation | 94 161 | 107 961 | 121 969 | 135 944 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 800 | 14 008 | 13 975 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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