Founded in 2003, Hr Property Services, classified under reg no. 04959193 is an active company. Currently registered at Pole Farm Cottage CW9 6NN, Antrobus the company has been in the business for twenty one years. Its financial year was closed on 29th July and its latest financial statement was filed on July 29, 2022. Since December 3, 2003 Hr Property Services Limited is no longer carrying the name Gsf 171.
At present there are 2 directors in the the company, namely Mark R. and Simon H.. In addition one secretary - Simon H. - is with the firm. Currenlty, the company lists one former director, whose name is Graham H. and who left the the company on 10 May 2005. In addition, there is one former secretary - Sandra S. who worked with the the company until 8 February 2006.
Office Address | Pole Farm Cottage |
Office Address2 | Pole Lane |
Town | Antrobus |
Post code | CW9 6NN |
Country of origin | United Kingdom |
Registration Number | 04959193 |
Date of Incorporation | Tue, 11th Nov 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th July |
Company age | 21 years old |
Account next due date | Mon, 29th Apr 2024 (14 days after) |
Account last made up date | Fri, 29th Jul 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Mark R. This PSC and has 25-50% shares. The second entity in the PSC register is Simon H. This PSC owns 25-50% shares.
Mark R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gsf 171 | December 3, 2003 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-29 | 2022-07-29 | 2023-07-29 |
Net Worth | -67 143 | -66 094 | -65 452 | -54 276 | ||||||
Balance Sheet | ||||||||||
Current Assets | 31 | 31 | 31 | 31 | 31 | 30 | 30 | 136 042 | ||
Net Assets Liabilities | 54 276 | 13 505 | 14 850 | 18 435 | 20 913 | 16 818 | 35 674 | |||
Cash Bank In Hand | 31 | 31 | 31 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -67 143 | -66 094 | -65 452 | -54 276 | ||||||
Tangible Fixed Assets | 460 248 | 460 186 | 460 140 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -105 263 | -104 214 | -103 572 | |||||||
Shareholder Funds | -67 143 | -66 094 | -65 452 | -54 276 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 84 879 | 39 104 | 40 428 | 43 998 | 46 435 | 42 332 | 51 659 | |||
Fixed Assets | 460 248 | 460 186 | 460 140 | 460 105 | 345 079 | 345 059 | 345 044 | 345 033 | 345 025 | 28 025 |
Net Current Assets Liabilities | -97 858 | -96 747 | -96 059 | -84 848 | 39 073 | 40 398 | 43 968 | 46 435 | 42 332 | 84 383 |
Total Assets Less Current Liabilities | 362 390 | 363 439 | 364 081 | 375 257 | 306 006 | 304 661 | 301 076 | 298 598 | 302 693 | 112 408 |
Creditors Due After One Year | 429 533 | 429 533 | 429 533 | 429 533 | ||||||
Creditors Due Within One Year | 97 889 | 96 778 | 96 090 | 84 879 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 38 118 | 38 118 | 38 118 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 462 979 | 462 979 | 462 979 | |||||||
Tangible Fixed Assets Depreciation | 2 731 | 2 793 | 2 839 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 | 46 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 29, 2023 filed on: 29th, April 2024 |
accounts | Free Download (3 pages) |
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