Hupville Homes Ltd is a private limited company located at 9 Penshurst Mews, Norwich NR4 6JJ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-26, this 4-year-old company is run by 1 director.
Director James H., appointed on 26 July 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2022-12-19 and the date for the following filing is 2024-01-02. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 9 Penshurst Mews |
Town | Norwich |
Post code | NR4 6JJ |
Country of origin | United Kingdom |
Registration Number | 12124264 |
Date of Incorporation | Fri, 26th Jul 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As we established, there is James H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Katy G. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
Notified on | 26 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katy G.
Notified on | 26 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 656 | 1 386 | 7 536 |
Current Assets | 2 804 | 7 611 | 94 194 |
Debtors | 1 148 | 6 225 | 86 658 |
Net Assets Liabilities | 42 208 | 87 034 | 83 661 |
Other Debtors | 148 | 617 | 3 655 |
Property Plant Equipment | 430 | 640 | 765 |
Other | |||
Accrued Liabilities | 450 | 650 | 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 358 | 613 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 306 990 | 186 850 | 38 844 |
Additions Other Than Through Business Combinations Property Plant Equipment | 574 | 424 | 380 |
Amounts Owed By Group Undertakings Participating Interests | 1 000 | 5 608 | 82 835 |
Average Number Employees During Period | 1 | 2 | 2 |
Bank Borrowings | 277 912 | 317 598 | 583 591 |
Bank Borrowings Overdrafts | 116 860 | 4 375 | |
Creditors | 48 027 | 217 005 | 79 937 |
Deferred Tax Liabilities | 13 587 | ||
Fixed Assets | 378 930 | 642 490 | 681 459 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 71 510 | 79 670 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 13 587 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 214 | 255 |
Investment Property | 378 500 | 641 850 | 680 694 |
Investment Property Fair Value Model | 378 500 | 641 850 | |
Loans From Directors | 47 577 | 99 495 | 68 756 |
Net Current Assets Liabilities | -45 223 | -209 394 | 14 257 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | ||
Number Shares Allotted | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | ||
Other Creditors | 6 156 | ||
Other Disposals Investment Property Fair Value Model | 3 170 | ||
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 617 | 168 | |
Property Plant Equipment Gross Cost | 574 | 998 | 1 378 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 587 | 28 464 | 28 464 |
Total Assets Less Current Liabilities | 333 707 | 433 096 | 695 716 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 121242640008, created on 2nd January 2024 filed on: 17th, January 2024 |
mortgage | Free Download (6 pages) |
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