Founded in 2016, Hs2 Property, classified under reg no. 10476728 is an active company. Currently registered at 7-9 Macon Court CW1 6EA, Crewe the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. James W., appointed on 14 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7-9 Macon Court |
| Town | Crewe |
| Post code | CW1 6EA |
| Country of origin | United Kingdom |
| Registration Number | 10476728 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is James W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 940 | 52 564 | 217 842 | 234 596 | 227 149 | 419 376 |
| Current Assets | 4 940 | 53 380 | 227 069 | 240 776 | 247 194 | 437 933 |
| Debtors | 816 | 9 227 | 6 180 | 20 045 | 18 557 | |
| Net Assets Liabilities | -4 674 | 1 860 | -3 706 | 9 207 | 29 691 | 21 107 |
| Other Debtors | 6 917 | 3 758 | 3 839 | 1 186 | ||
| Property Plant Equipment | 417 996 | 512 | 384 | 313 | 235 | 176 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 299 | 370 | 448 | 507 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 471 126 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 417 996 | 683 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 9 850 | 13 282 | 13 282 | 455 086 | 417 475 | 438 687 |
| Comprehensive Income Expense | -4 774 | |||||
| Creditors | 233 114 | 477 918 | 466 310 | 455 086 | 417 475 | 1 306 091 |
| Fixed Assets | 417 996 | 889 634 | 889 506 | 889 435 | 889 357 | 889 298 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 128 | 71 | 78 | 59 | |
| Investment Property | 417 996 | 889 122 | 889 122 | 889 122 | 889 122 | 889 122 |
| Investment Property Fair Value Model | 417 996 | 889 122 | 889 122 | 889 122 | 889 122 | 889 122 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -189 556 | -409 759 | -426 829 | -425 101 | -442 146 | -868 158 |
| Other Creditors | 184 646 | 444 186 | 640 046 | 645 442 | 651 730 | 860 732 |
| Prepayments | 816 | 888 | 2 422 | |||
| Profit Loss | -4 774 | |||||
| Property Plant Equipment Gross Cost | 417 996 | 683 | 683 | 683 | 683 | 683 |
| Provisions For Liabilities Balance Sheet Subtotal | 97 | 73 | 41 | 45 | 33 | |
| Taxation Social Security Payable | 5 671 | 570 | 8 254 | 6 672 | ||
| Total Assets Less Current Liabilities | 228 440 | 479 875 | 462 677 | 464 334 | 447 211 | 21 140 |
| Total Borrowings | 233 114 | 477 918 | 466 310 | 455 086 | 417 475 | |
| Trade Debtors Trade Receivables | 1 422 | 16 206 | 17 371 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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