Founded in 2016, Huntlands Property Management, classified under reg no. 09957679 is an active company. Currently registered at 66 Pepys Way ME2 3LL, Rochester the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Michael R., Jane H.. Of them, Michael R., Jane H. have been with the company the longest, being appointed on 19 January 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Pepys Way |
Town | Rochester |
Post code | ME2 3LL |
Country of origin | United Kingdom |
Registration Number | 09957679 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Jane H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Michael R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Current Assets | 78 571 | 5 369 | 12 043 | 8 947 | 8 723 | 9 848 | 13 209 | 11 289 |
Net Assets Liabilities | 8 880 | 16 561 | 32 523 | 45 546 | 55 302 | 64 853 | 73 575 | 85 375 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 70 894 | 79 312 | 70 115 | 53 095 | 42 776 | 34 781 | 28 810 | 14 097 |
Amount Specific Advance Or Credit Made In Period Directors | 17 500 | 10 000 | 17 526 | 10 750 | 8 500 | 6 500 | 15 025 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 70 894 | 25 918 | 803 | 506 | 431 | 505 | 529 | 312 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 512 | 2 282 | 2 335 | 2 713 | 2 820 | 2 618 | 2 707 | 2 839 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 73 114 | 162 532 | 162 532 | 162 532 | 162 532 | 162 532 | 163 343 | 163 343 |
Fixed Assets | 259 020 | 260 598 | 259 103 | 259 050 | 259 138 | 259 209 | 259 130 | |
Net Current Assets Liabilities | 10 392 | -77 645 | -63 208 | -48 312 | -38 396 | -29 135 | -19 584 | -7 573 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 935 | 347 | 355 | 360 | 375 | 249 | 249 | 249 |
Total Assets Less Current Liabilities | 10 392 | 181 375 | 197 390 | 210 791 | 220 654 | 230 003 | 239 625 | 251 557 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2024 filed on: 14th, March 2024 |
accounts | Free Download (5 pages) |
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