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Hrp Total Solutions Kent Ltd KENT

Hrp Total Solutions Kent started in year 2015 as Private Limited Company with registration number 09448700. The Hrp Total Solutions Kent company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kent at 5 Primrose Drive, Ditton. Postal code: ME20 6EG.

The company has one director. Samantha W., appointed on 23 March 2019. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Andrew P.. There were no ex secretaries.

Hrp Total Solutions Kent Ltd Address / Contact

Office Address 5 Primrose Drive, Ditton
Office Address2 Maidstone
Town Kent
Post code ME20 6EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09448700
Date of Incorporation Thu, 19th Feb 2015
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Samantha W.

Position: Director

Appointed: 23 March 2019

Andrew P.

Position: Director

Appointed: 19 February 2015

Resigned: 23 March 2018

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Samantha W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.

Samantha W.

Notified on 1 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Andrew P.

Notified on 6 April 2016
Ceased on 23 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth88 732140 288     
Balance Sheet
Cash Bank On Hand   93 94438 336116 503113 974
Current Assets29 94150 41287 233325 789487 118467 076522 208
Debtors   231 845448 782350 573408 234
Net Assets Liabilities  184 133383 748263 944188 492212 417
Other Debtors   86 005151 806149 538169 964
Property Plant Equipment   31 74925 560226 295249 780
Cash Bank In Hand29 94150 412     
Tangible Fixed Assets341      
Net Assets Liabilities Including Pension Asset Liability88 732140 288     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve88 632140 188     
Shareholder Funds88 732140 288     
Other
Version Production Software     2 021 
Accrued Liabilities   2 0002 0001 400 
Accumulated Depreciation Impairment Property Plant Equipment   20 80736 07855 04279 205
Additions Other Than Through Business Combinations Property Plant Equipment    9 082  
Average Number Employees During Period   1332
Bank Borrowings     222 000 
Bank Borrowings Overdrafts   2 9854 98548267 000
Creditors  92 322135 227425 130266 768200 080
Equity Securities Held   167 470241 470285 000 
Finance Lease Liabilities Present Value Total   43 72325 0396 68635 234
Fixed Assets107 17991 838189 222199 219267 030468 872492 357
Increase From Depreciation Charge For Year Property Plant Equipment    15 27115 27124 163
Investments   167 470241 470285 000 
Loans From Directors   -6 082-4 718-73 
Net Current Assets Liabilities-18 44748 4505 089190 56261 988-8 610-70 397
Other Creditors    60 216260 08297 846
Prepayments Accrued Income    13 08922 418 
Property Plant Equipment Gross Cost   52 55661 638281 337328 985
Taxation Including Deferred Taxation Balance Sheet Subtotal   6 0334 8581 957 
Taxation Social Security Payable   87 579-11 812-4 029 
Total Assets Less Current Liabilities88 732140 288184 133389 781329 018460 262421 960
Trade Creditors Trade Payables   120 052409 636223 009232 236
Trade Debtors Trade Receivables   145 840283 887201 035238 270
Creditors Due Within One Year48 3881 962     
Investments Fixed Assets106 83891 838   242 577242 577
Number Shares Allotted1      
Par Value Share1      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions554      
Tangible Fixed Assets Cost Or Valuation554      
Tangible Fixed Assets Depreciation213      
Tangible Fixed Assets Depreciation Charged In Period213      
Administrative Expenses     121 12296 684
Comprehensive Income Expense     -40 08991 925
Cost Sales     240 383289 961
Current Tax For Period      20 139
Distribution Costs     32 95827 600
Dividends Paid     35 36368 000
Gross Profit Loss     112 586255 795
Interest Payable Similar Charges Finance Costs     10 37616 236
Other Deferred Tax Expense Credit     1444 461
Other Operating Income Format1     11 9251 250
Other Taxation Social Security Payable     9 83226 252
Profit Loss     -40 08991 925
Profit Loss On Ordinary Activities Before Tax     -39 945116 525
Provisions For Liabilities Balance Sheet Subtotal   6 033 5 0029 463
Tax Tax Credit On Profit Or Loss On Ordinary Activities     14424 600
Total Additions Including From Business Combinations Property Plant Equipment      47 648
Turnover Revenue     352 969545 756

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2022
filed on: 30th, June 2023 		Free Download (14 pages)

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