Hargroves Property LLP started in year 2015 as Limited Liability Partnership with registration number OC399416. The Hargroves Property LLP company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at The Quay 30 Channel Way. Postal code: SO14 3TD. Since Tuesday 5th May 2015 Hargroves Property LLP is no longer carrying the name P & B Hargroves Llp.
As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Quay 30 Channel Way |
| Office Address2 | Ocean Village |
| Town | Southampton |
| Post code | SO14 3TD |
| Country of origin | United Kingdom |
| Registration Number | OC399416 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: LLP Designated Member
Appointed: 17 April 2015
Position: LLP Designated Member
Appointed: 17 April 2015
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Peter H. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Barbara H. This PSC and has 25-50% voting rights.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Barbara H.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| P & B Hargroves Llp | May 5, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 396 | 14 382 | 38 850 | 25 562 | 60 588 | 12 622 | 13 036 | 26 009 |
| Debtors | 1 000 | 1 000 | 1 827 | 1 000 | 10 152 | |||
| Net Assets Liabilities | 1 067 582 | 1 202 029 | ||||||
| Property Plant Equipment | 69 136 | |||||||
| Current Assets | 16 396 | 15 382 | 40 677 | |||||
| Other Debtors | 1 000 | 1 000 | ||||||
| Other | ||||||||
| Bank Borrowings | 414 620 | 385 632 | 165 510 | 20 784 | ||||
| Bank Borrowings Overdrafts | 40 300 | 40 300 | 20 784 | 20 784 | 20 784 | |||
| Bank Overdrafts | 32 549 | |||||||
| Creditors | 375 770 | 346 782 | 126 660 | 45 601 | 26 143 | |||
| Depreciation Expense Property Plant Equipment | 6 221 | |||||||
| Fixed Assets | 1 107 201 | 1 176 337 | ||||||
| Investment Property | 1 274 000 | 1 274 000 | 884 000 | 884 000 | 884 000 | 1 107 201 | 1 107 201 | 1 107 201 |
| Net Current Assets Liabilities | -28 922 | -30 242 | -87 238 | -19 039 | 44 597 | -7 070 | 25 692 | |
| Other Creditors | 1 215 | 1 726 | ||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 988 | 3 721 | 32 549 | |||||
| Other Debtors Acquired | 1 000 | 1 000 | ||||||
| Other Debtors Balance Sheet Subtotal | 1 000 | 1 000 | 1 000 | |||||
| Other Non-current Liabilities Assumed | 83 320 | 32 549 | ||||||
| Other Taxation Payable | 2 061 | 2 764 | ||||||
| Purchase Property Plant Equipment | 75 357 | |||||||
| Total Assets Less Current Liabilities | 1 245 078 | 1 243 758 | 796 762 | 864 961 | 928 597 | 1 104 846 | 1 100 131 | 1 202 029 |
| Trade Debtors Trade Receivables | 9 152 | 11 022 | 2 954 | 4 173 | ||||
| Trade Debtors Trade Receivables Acquired | 2 954 | 3 173 | ||||||
| Accrued Liabilities | 1 000 | 1 000 | ||||||
| Disposals Investment Property Fair Value Model | 390 000 | |||||||
| Income From Related Parties | 75 826 | |||||||
| Investment Property Fair Value Model | 1 274 000 | 1 274 000 | 884 000 | |||||
| Trade Creditors Trade Payables | 912 | 2 949 | ||||||
| Value-added Tax Payable | 4 556 | 2 825 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
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