BizStats
You are here: bizstats.co.uk > a-z index > H list > HS list

Hsh Property Consultants Limited ROCHFORD

Hsh Property Consultants started in year 2010 as Private Limited Company with registration number 07322488. The Hsh Property Consultants company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Rochford at Sovereign House. Postal code: SS4 1AS.

The company has one director. Silvia B., appointed on 22 July 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Michael C.. There were no ex secretaries.

Hsh Property Consultants Limited Address / Contact

Office Address Sovereign House
Office Address2 82 West Street
Town Rochford
Post code SS4 1AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07322488
Date of Incorporation Thu, 22nd Jul 2010
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 14 years old
Account next due date Fri, 31st Jan 2025 (281 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Silvia B.

Position: Director

Appointed: 22 July 2010

Michael C.

Position: Director

Appointed: 22 July 2010

Resigned: 22 July 2010

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Silvia B. The abovementioned PSC and has 75,01-100% shares.

Silvia B.

Notified on 22 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth84 310131 553       
Balance Sheet
Cash Bank On Hand  31 13682 181161 79034 138193 791141 09163 356
Current Assets40 69095 31961 15299 180167 52647 462203 626144 56769 515
Debtors2 72616 99930 01616 9995 73613 3249 8353 4766 159
Net Assets Liabilities  105 315127 412172 02390 847156 122144 829103 136
Other Debtors  19 30416 9993 47613 3249 8353 4766 142
Property Plant Equipment  17 89413 44115 38613 34111 79018 56734 348
Cash Bank In Hand37 96478 320       
Net Assets Liabilities Including Pension Asset Liability84 310131 553       
Tangible Fixed Assets28 91922 630       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve84 210131 453       
Shareholder Funds84 310131 553       
Other
Accumulated Depreciation Impairment Property Plant Equipment  26 11332 14439 21045 99850 40456 01766 895
Additional Provisions Increase From New Provisions Recognised   -891389-542-2953 5282 999
Average Number Employees During Period   111111
Comprehensive Income Expense  10 76255 09782 111-21 176255 275188 70768 307
Corporation Tax Payable  4 97717 07122 003 62 87246 48116 385
Creditors  8 67324 87150 16210 091102 30567 51446 936
Current Tax For Period  4 97717 07721 220-1 51062 872  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -947-891389-542-295  
Deferred Tax Liabilities  3 5792 6883 0772 5352 2403 5286 527
Depreciation Rate Used For Property Plant Equipment   202020202020
Dividends Paid  37 00033 00037 50060 000190 000200 000110 000
Dividends Paid On Shares  37 00033 00037 50060 000190 000200 000110 000
Fixed Assets67 44061 15156 41555 79157 73656 01157 04171 30487 084
Income Expense Recognised Directly In Equity  -37 000-33 000-37 500-60 000-190 000-200 000-110 000
Increase From Depreciation Charge For Year Property Plant Equipment   6 0317 0666 7884 4065 61310 878
Investments  38 52142 35042 35042 67045 25152 73652 736
Investments Fixed Assets38 52138 52138 52142 35042 35042 67045 25152 73752 736
Net Current Assets Liabilities22 65474 92852 47974 309117 36437 371101 32177 05322 579
Net Deferred Tax Liability Asset  3 5792 6883 0772 5352 2403 5286 527
Other Creditors  3 6964 0143 2003 7203 3505 3904 125
Other Loans Classified Under Investments  38 52142 35042 35042 67145 25152 73652 736
Other Taxation Social Security Payable   3 78624 28560227 91114 92226 270
Profit Loss  10 76255 09782 111-21 176255 275188 70768 307
Property Plant Equipment Gross Cost  44 00745 58554 59659 33962 19474 582101 243
Provisions  3 5792 6883 0772 5352 2403 5286 527
Provisions For Liabilities Balance Sheet Subtotal  3 5792 6883 0772 5352 2403 5286 527
Tax Tax Credit On Profit Or Loss On Ordinary Activities  4 03016 18621 609-2 05262 577  
Total Additions Including From Business Combinations Property Plant Equipment     4 7432 85412 39026 661
Total Assets Less Current Liabilities90 094136 079108 894130 100175 10093 382158 362148 357109 663
Trade Creditors Trade Payables    6745 7698 172721156
Trade Debtors Trade Receivables  10 712 2 260   17
Advances Credits Directors 892286109 8 0386 3599152 666
Advances Credits Made In Period Directors  58 27345 24852 21387 577208 945213 603 
Advances Credits Repaid In Period Directors  57 66745 07152 10479 539210 624220 877 
Creditors Due Within One Year18 03620 391       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges5 7844 526       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation42 17742 177       
Tangible Fixed Assets Depreciation13 25819 547       
Tangible Fixed Assets Depreciation Charged In Period 6 289       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 25th, September 2023 		Free Download (15 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.