Founded in 2015, Hri Property Services, classified under reg no. 09674999 is an active company. Currently registered at G2, 64-68 Akeman Street HP23 6AF, Tring the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Gordon M., Sandra M.. Of them, Gordon M., Sandra M. have been with the company the longest, being appointed on 7 July 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | G2, 64-68 Akeman Street |
Town | Tring |
Post code | HP23 6AF |
Country of origin | United Kingdom |
Registration Number | 09674999 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Gordon M. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sandra M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gordon M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Sandra M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 2 | 2 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 19 578 | 15 774 | |||||
Current Assets | 2 | 1 390 | 6 122 | 16 724 | 20 880 | 16 272 | |
Debtors | 1 301 | 498 | |||||
Net Assets Liabilities | 2 | -28 880 | -36 625 | -26 625 | -28 899 | -30 877 | |
Other Debtors | 651 | ||||||
Property Plant Equipment | 785 939 | 790 048 | |||||
Cash Bank In Hand | 2 | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | 2 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 394 | 8 947 | |||||
Bank Borrowings Overdrafts | 15 000 | 6 802 | |||||
Creditors | 180 000 | 3 783 | 2 187 | 15 994 | 6 802 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 553 | ||||||
Net Current Assets Liabilities | 2 | -468 218 | -652 180 | -749 192 | -798 843 | -814 123 | |
Other Creditors | 820 717 | 827 043 | |||||
Property Plant Equipment Gross Cost | 790 333 | 798 995 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 662 | ||||||
Total Assets Less Current Liabilities | 2 | 151 120 | -32 842 | -24 438 | -12 905 | -24 075 | |
Trade Debtors Trade Receivables | 650 | 498 | |||||
Fixed Assets | 619 338 | 619 338 | 724 754 | 785 938 | |||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 11th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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