Hughenden Court Management Company started in year 1988 as Private Limited Company with registration number 02283548. The Hughenden Court Management Company company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in High Wycombe at 12 Manor Courtyard. Postal code: HP13 5RE.
The firm has 2 directors, namely Jeremy H., Karen G.. Of them, Karen G. has been with the company the longest, being appointed on 11 April 2013 and Jeremy H. has been with the company for the least time - from 30 August 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 12 Manor Courtyard |
Office Address2 | Hughenden Avenue |
Town | High Wycombe |
Post code | HP13 5RE |
Country of origin | United Kingdom |
Registration Number | 02283548 |
Date of Incorporation | Wed, 3rd Aug 1988 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (109 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 34 686 | 45 134 | 48 524 | 18 183 | 20 602 | 32 257 | 24 072 | ||
Current Assets | 38 215 | 49 753 | 49 268 | 21 540 | 25 435 | 33 097 | 26 096 | 34 403 | 41 460 |
Debtors | 3 529 | 4 619 | 744 | 3 357 | 4 833 | 840 | 2 024 | ||
Net Assets Liabilities | 15 011 | 19 267 | 24 692 | 14 133 | 20 123 | 38 718 | |||
Other Debtors | 64 | 57 | 88 | 2 505 | 580 | 184 | 182 | ||
Property Plant Equipment | 1 533 | 3 444 | 2 415 | 1 385 | 355 | 355 | 355 | ||
Other | |||||||||
Version Production Software | 2 024 | 2 024 | |||||||
Accrued Liabilities | 1 000 | 1 000 | 5 408 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 329 | 620 | 310 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 712 | 6 920 | 7 949 | 8 979 | 4 119 | 4 119 | |||
Creditors | 9 132 | 19 775 | 14 737 | 7 914 | 6 523 | 8 760 | 12 318 | 14 015 | 2 787 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 890 | ||||||||
Disposals Property Plant Equipment | -5 890 | ||||||||
Fixed Assets | 355 | 355 | 355 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 208 | 1 029 | 1 030 | 1 030 | |||||
Net Current Assets Liabilities | 29 083 | 29 978 | 34 531 | 13 626 | 18 912 | 24 337 | 13 778 | 20 388 | 38 673 |
Other Creditors | 2 848 | 1 600 | 9 163 | 1 000 | 3 574 | 5 408 | 9 329 | ||
Prepayments | 2 236 | 1 555 | 184 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 182 | ||||||||
Property Plant Equipment Gross Cost | 6 245 | 10 364 | 10 364 | 10 364 | 4 474 | 4 474 | |||
Taxation Social Security Payable | 524 | 703 | |||||||
Total Assets Less Current Liabilities | 30 616 | 33 422 | 36 946 | 15 011 | 24 692 | 14 133 | 20 743 | 39 028 | |
Trade Creditors Trade Payables | 5 196 | 17 841 | 5 032 | 6 914 | 1 425 | 229 | 3 | ||
Trade Debtors Trade Receivables | 3 465 | 4 562 | 656 | 852 | 2 698 | 656 | 1 842 | ||
Number Shares Issued Fully Paid | 19 | 19 | 19 | 19 | |||||
Other Taxation Social Security Payable | 1 088 | 334 | 542 | 703 | 510 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 2 806 | 3 524 | -21 935 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 119 | ||||||||
Average Number Employees During Period | 2 | 2 | |||||||
Payments Received On Account | 2 420 | 2 476 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 2nd, July 2024 |
accounts | Free Download (5 pages) |
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