Founded in 1996, Hurford Salvi Carr Property Management, classified under reg no. 03259200 is an active company. Currently registered at 3 Castle Gate SG14 1HD, Hertford the company has been in the business for 28 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022. Since Thursday 28th June 2001 Hurford Salvi Carr Property Management Limited is no longer carrying the name Hsc Property Management.
There is a single director in the company at the moment - Stephen H., appointed on 4 July 2001. In addition, a secretary was appointed - Julie H., appointed on 25 November 2016. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - James T. who worked with the the company until 6 October 2016.
| Office Address | 3 Castle Gate |
| Office Address2 | Castle Street |
| Town | Hertford |
| Post code | SG14 1HD |
| Country of origin | United Kingdom |
| Registration Number | 03259200 |
| Date of Incorporation | Fri, 4th Oct 1996 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st July |
| Company age | 28 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Secretary
Appointed: 25 November 2016
Position: Director
Appointed: 04 July 2001
The register of PSCs who own or have control over the company includes 4 names. As BizStats found, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Hurford Salvi Carr Limited that put London, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Hurford Salvi Carr Management Limited, who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Stephen H.
| Notified on | 24 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hurford Salvi Carr Limited
Leytonstone House 3 Hanbury Drive, London, E11 1GA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03078164 |
| Notified on | 24 January 2024 |
| Ceased on | 24 January 2024 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Hurford Salvi Carr Management Limited
3 Castle Gate Castle Street, Hertford, SG14 1HD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08254642 |
| Notified on | 6 October 2016 |
| Ceased on | 24 January 2024 |
| Nature of control: |
75,01-100% shares |
James T.
| Notified on | 6 April 2016 |
| Ceased on | 6 October 2016 |
| Nature of control: |
75,01-100% shares |
| Hsc Property Management | June 28, 2001 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 031 | 12 945 | 20 028 | 51 831 | 191 345 | 184 316 | 134 510 | 122 344 |
| Current Assets | 406 660 | 465 181 | 355 649 | 400 494 | 581 545 | 599 851 | 533 170 | 749 771 |
| Debtors | 386 429 | 451 554 | 335 621 | 348 663 | 390 200 | 415 535 | 398 660 | 627 427 |
| Net Assets Liabilities | -45 480 | -178 601 | -316 131 | -159 381 | -102 778 | -66 330 | -90 433 | 10 065 |
| Other Debtors | 196 433 | 129 137 | 35 522 | 33 422 | 34 803 | 61 841 | 50 332 | 65 930 |
| Property Plant Equipment | 48 153 | 39 995 | 25 814 | 19 627 | 43 107 | 31 260 | 26 041 | |
| Total Inventories | 3 200 | 682 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 154 | 149 154 | 164 154 | 38 846 | 5 781 | 17 812 | 30 892 | 44 237 |
| Corporation Tax Recoverable | 5 644 | |||||||
| Creditors | 500 393 | 197 024 | 214 224 | 202 443 | 200 613 | 229 526 | 218 333 | 613 370 |
| Fixed Assets | 48 253 | 109 296 | 95 115 | 88 928 | 112 408 | 100 561 | 95 342 | 81 997 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 000 | 15 000 | 15 971 | 15 625 | 12 031 | 13 080 | 13 345 | |
| Investments Fixed Assets | 100 | 69 301 | 69 301 | 69 301 | 69 301 | 69 301 | 69 301 | 69 301 |
| Net Current Assets Liabilities | -93 733 | -90 873 | -197 022 | -45 866 | -14 573 | 62 635 | 32 558 | 136 401 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Other Creditors | 197 218 | 299 882 | 10 000 | 184 187 | 289 643 | 38 333 | 28 333 | 18 333 |
| Other Taxation Social Security Payable | 226 522 | 114 001 | 102 850 | 113 454 | 172 668 | 113 334 | 106 457 | 158 427 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 182 307 | 189 149 | 189 968 | 58 473 | 48 888 | 49 072 | 56 933 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 842 | 819 | 9 784 | 39 105 | 702 | 7 861 | ||
| Total Assets Less Current Liabilities | -45 480 | 18 423 | -101 907 | 43 062 | 97 835 | 163 196 | 127 900 | 218 398 |
| Trade Creditors Trade Payables | 76 653 | 142 171 | 204 224 | 202 443 | 200 613 | 191 193 | 190 000 | 152 607 |
| Trade Debtors Trade Receivables | 189 996 | 181 335 | 208 363 | 178 041 | 199 410 | 214 180 | 187 799 | 318 088 |
| Amounts Owed By Group Undertakings | 141 082 | 91 736 | 137 200 | 155 987 | 139 514 | 160 529 | 243 409 | |
| Amounts Owed To Group Undertakings | 197 024 | 204 224 | ||||||
| Average Number Employees During Period | 69 | 42 | 44 | 47 | 47 | 44 | 43 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 141 279 | 48 690 | ||||||
| Disposals Property Plant Equipment | 141 279 | 48 690 | 518 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 70 500 | 101 640 | 101 640 | 2 750 | ||||
| Investments In Group Undertakings | 69 301 | 69 301 | 69 301 | 69 301 | 69 301 | 69 301 | 69 301 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Monday 31st July 2023 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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