Founded in 2014, Htv Property, classified under reg no. 09010281 is an active company. Currently registered at 28 Dudley Street DN31 2AB, Grimsby the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Hermias V., Marinda V.. Of them, Hermias V., Marinda V. have been with the company the longest, being appointed on 24 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Dudley Street |
Town | Grimsby |
Post code | DN31 2AB |
Country of origin | United Kingdom |
Registration Number | 09010281 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Residents property management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Hermias V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Marinda V. This PSC owns 25-50% shares and has 25-50% voting rights.
Hermias V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marinda V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 783 | -7 831 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 862 | 28 717 | |||||||
Cash Bank On Hand | 28 717 | 4 427 | 325 | 1 333 | 729 | 5 450 | 2 516 | 1 561 | |
Current Assets | 28 717 | 4 852 | 697 | 2 807 | 1 979 | 6 070 | 3 187 | 2 580 | |
Debtors | 425 | 372 | 1 474 | 1 250 | 620 | 671 | 1 019 | ||
Net Assets Liabilities | -7 831 | -17 765 | -24 489 | -31 773 | -33 605 | -34 966 | -37 123 | -47 846 | |
Net Assets Liabilities Including Pension Asset Liability | -1 783 | -7 831 | |||||||
Other Debtors | 425 | 372 | 418 | 548 | 620 | 671 | 1 019 | ||
Property Plant Equipment | 44 044 | 65 871 | 65 871 | 194 729 | 194 729 | 194 729 | 194 729 | ||
Tangible Fixed Assets | 44 044 | 44 044 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 883 | -7 931 | |||||||
Shareholder Funds | -1 783 | -7 831 | |||||||
Other | |||||||||
Creditors | 28 215 | 31 500 | 31 500 | 121 500 | 121 500 | 121 500 | 121 500 | 123 655 | |
Creditors Due After One Year | 28 215 | ||||||||
Creditors Due Within One Year | 47 689 | 52 377 | |||||||
Net Current Assets Liabilities | -45 827 | -23 660 | -52 136 | -58 860 | -105 002 | -106 834 | -108 195 | -110 352 | -121 075 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 28 215 | 31 500 | 31 500 | 121 500 | 121 500 | 121 500 | 121 500 | 121 500 | |
Other Remaining Borrowings | 121 500 | 121 500 | 121 500 | 121 500 | 121 500 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 44 044 | 65 871 | 65 871 | 194 729 | 194 729 | 194 729 | 194 729 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 44 044 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 44 044 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 827 | 128 858 | |||||||
Total Assets Less Current Liabilities | -1 783 | 20 384 | 13 735 | 7 011 | 89 727 | 87 895 | 86 534 | 84 377 | 73 654 |
Trade Creditors Trade Payables | 1 456 | 212 | 161 | 220 | 718 | 303 | |||
Trade Debtors Trade Receivables | 1 056 | 702 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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