Hpm Property Services Limited is a private limited company registered at 1 Highfield Close, Risca, Newport NP11 6EZ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 1 director.
Director Andrew W., appointed on 17 September 2018.
The company is categorised as "combined facilities support activities" (Standard Industrial Classification code: 81100).
The last confirmation statement was filed on 2023-09-16 and the due date for the subsequent filing is 2024-09-30. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 1 Highfield Close |
Office Address2 | Risca |
Town | Newport |
Post code | NP11 6EZ |
Country of origin | United Kingdom |
Registration Number | 11571649 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Combined facilities support activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lisa W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 17 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa W.
Notified on | 17 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 633 | 40 867 | 42 668 | 47 063 |
Current Assets | 22 076 | 81 667 | 85 704 | 116 103 |
Debtors | 14 693 | 40 050 | 41 536 | 67 540 |
Net Assets Liabilities | 85 | 35 405 | 64 116 | 109 008 |
Other Debtors | 1 202 | 6 081 | 19 138 | 25 497 |
Property Plant Equipment | 9 532 | 8 521 | 32 154 | 38 965 |
Total Inventories | 750 | 750 | 1 500 | 1 500 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 178 | 5 719 | 16 437 | 26 464 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 30 482 | 53 795 | 48 150 | 38 657 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 591 | 300 | 2 961 | |
Disposals Property Plant Equipment | 3 900 | 1 200 | 9 892 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 769 | 2 841 | 10 718 | 12 988 |
Net Current Assets Liabilities | -8 406 | 27 872 | 37 554 | 77 446 |
Other Creditors | 25 734 | 26 920 | 27 935 | 5 899 |
Other Taxation Social Security Payable | 3 948 | 22 126 | 14 038 | 29 261 |
Property Plant Equipment Gross Cost | 12 710 | 14 240 | 48 591 | 65 429 |
Provisions For Liabilities Balance Sheet Subtotal | 1 041 | 988 | 5 592 | 7 403 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 610 | 2 730 | 34 351 | 26 730 |
Total Assets Less Current Liabilities | 1 126 | 36 393 | 69 708 | 116 411 |
Trade Creditors Trade Payables | 800 | 4 749 | 6 177 | 3 497 |
Trade Debtors Trade Receivables | 13 491 | 33 969 | 22 398 | 42 043 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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