Hulhomes Property Investments started in year 2014 as Private Limited Company with registration number 09194039. The Hulhomes Property Investments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT. Since 2019/04/25 Hulhomes Property Investments Ltd is no longer carrying the name Hulbert Smith Property Investments.
The firm has one director. Daniel H., appointed on 29 August 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Steven S.. There were no ex secretaries.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09194039 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Emma C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Daniel H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Steven S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma C.
Notified on | 29 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel H.
Notified on | 6 April 2016 |
Ceased on | 29 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven S.
Notified on | 31 March 2017 |
Ceased on | 17 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hulbert Smith Property Investments | April 25, 2019 |
Hulbert | May 25, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 414 | -43 044 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 | 6 603 | 2 066 | 2 234 | 2 911 | 1 205 | ||
Current Assets | 20 153 | 2 466 | 45 562 | 6 481 | 2 234 | 1 205 | ||
Debtors | 14 700 | 2 447 | 38 959 | 4 415 | ||||
Net Assets Liabilities | -43 044 | -62 852 | -172 356 | -178 193 | -187 383 | -182 248 | -179 887 | |
Other Debtors | -13 929 | 38 959 | 4 415 | |||||
Property Plant Equipment | 5 469 | 3 059 | 650 | 310 000 | 310 000 | |||
Cash Bank In Hand | 5 453 | 19 | ||||||
Tangible Fixed Assets | 23 600 | 5 469 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 414 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 314 | -60 842 | ||||||
Shareholder Funds | 414 | -43 044 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 060 | 6 470 | 8 879 | 9 529 | 9 529 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings | 155 422 | 221 399 | 221 286 | 240 997 | ||||
Bank Borrowings Overdrafts | 80 400 | 221 399 | 221 286 | 240 997 | 237 120 | |||
Corporation Tax Payable | 11 | 11 | ||||||
Creditors | 135 979 | 80 400 | 221 399 | 221 286 | 240 997 | 252 333 | 253 179 | |
Fixed Assets | 23 600 | 90 469 | 322 029 | 301 922 | 301 272 | 310 000 | 310 000 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 8 728 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 410 | 2 409 | 650 | |||||
Investment Property | 85 000 | 318 970 | 301 272 | 301 272 | 301 272 | 310 000 | ||
Investment Property Fair Value Model | 85 000 | 318 970 | 301 272 | 301 272 | 301 272 | 310 000 | ||
Net Current Assets Liabilities | -23 186 | -133 513 | -304 481 | -252 879 | -258 179 | -247 658 | -251 128 | -253 179 |
Other Creditors | 135 979 | 275 010 | 259 349 | 260 402 | 248 079 | 252 333 | 245 552 | |
Property Plant Equipment Gross Cost | 9 529 | 9 529 | 9 529 | 9 529 | 9 529 | 310 000 | ||
Total Assets Less Current Liabilities | 414 | -43 044 | 17 548 | 49 043 | 43 093 | 53 614 | 58 872 | 56 821 |
Total Borrowings | 221 286 | 240 997 | 241 120 | 7 627 | ||||
Trade Creditors Trade Payables | 2 490 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 233 970 | |||||||
Creditors Due Within One Year | 43 339 | 135 979 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 669 | |||||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 11 | 11 | ||||||
Par Value Share | 1 | |||||||
Revaluation Reserve | 17 698 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 25 250 | 2 279 | ||||||
Tangible Fixed Assets Cost Or Valuation | 25 250 | 9 529 | ||||||
Tangible Fixed Assets Depreciation | 1 650 | 4 060 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 650 | 2 410 | ||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 17 698 | |||||||
Trade Debtors Trade Receivables | 16 376 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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