Hrh Property started in year 2015 as Private Limited Company with registration number 09473120. The Hrh Property company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.
At the moment there are 2 directors in the the firm, namely Nicholas H. and Kate R.. In addition one secretary - Kate R. - is with the company. As of 18 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 09473120 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Nicholas H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kate R. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kate R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 27 465 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 9 528 | |||||
Current Assets | 70 000 | 23 186 | ||||
Debtors | 8 519 | 23 186 | 22 117 | 25 545 | 33 474 | 49 340 |
Net Assets Liabilities | 28 224 | 43 712 | 58 618 | 77 941 | 97 179 | 116 738 |
Other Debtors | 8 519 | 20 462 | 16 297 | 14 069 | 28 649 | 44 635 |
Cash Bank In Hand | 70 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 27 465 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 27 365 | |||||
Shareholder Funds | 27 465 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | ||||
Comprehensive Income Expense | 28 124 | 15 488 | ||||
Corporation Tax Payable | 1 911 | 3 525 | 419 | 918 | 4 405 | 2 115 |
Creditors | 60 223 | 49 874 | 33 899 | 18 004 | 6 695 | 3 002 |
Income Expense Recognised Directly In Equity | 100 | |||||
Investments | 70 400 | 70 400 | 70 400 | 70 400 | 70 400 | 70 400 |
Investments Fixed Assets | 70 400 | 70 400 | 70 400 | 70 400 | 70 400 | 70 400 |
Investments In Group Undertakings | 70 400 | 70 400 | 70 400 | 70 400 | 70 400 | 70 400 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -42 935 | -26 688 | -11 782 | 7 541 | 26 779 | 46 338 |
Other Creditors | 58 312 | 46 349 | 33 480 | 17 086 | 2 290 | 887 |
Profit Loss | 28 124 | 15 488 | ||||
Total Assets Less Current Liabilities | 27 465 | 43 712 | 58 618 | 77 941 | 97 179 | 116 738 |
Trade Debtors Trade Receivables | 2 724 | 5 820 | 11 476 | 4 825 | 4 705 | |
Advances Credits Directors | 5 849 | 15 532 | 11 352 | 10 235 | 21 355 | 25 431 |
Advances Credits Made In Period Directors | 5 849 | 9 683 | 4 180 | 1 117 | 11 120 | 4 076 |
Creditors Due Within One Year | 112 935 | |||||
Fixed Assets | 70 400 | |||||
Amount Specific Advance Or Credit Directors | 123 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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