Founded in 2015, H N L Properties, classified under reg no. 09884455 is an active company. Currently registered at 4 North Street HU17 5NF, Beverley the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022. Since Sat, 27th Feb 2016 H N L Properties Limited is no longer carrying the name We're Glamping.
The firm has 2 directors, namely Bryan S., Helen B.. Of them, Helen B. has been with the company the longest, being appointed on 23 November 2015 and Bryan S. has been with the company for the least time - from 17 September 2020. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 North Street |
| Office Address2 | Leven |
| Town | Beverley |
| Post code | HU17 5NF |
| Country of origin | United Kingdom |
| Registration Number | 09884455 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 17 September 2020
Position: Director
Appointed: 23 November 2015
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Bryan S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Helen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Bryan S.
| Notified on | 17 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| We're Glamping | February 27, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -3 594 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 706 | 159 | 597 | 7 194 | 5 345 | 11 855 | 2 619 | 5 906 |
| Current Assets | 20 706 | 159 | 11 855 | 3 599 | 6 478 | |||
| Debtors | 20 000 | 980 | 572 | |||||
| Net Assets Liabilities | -3 594 | -12 198 | -4 249 | 1 643 | 4 089 | 8 424 | 1 353 | 1 590 |
| Property Plant Equipment | 16 195 | 12 147 | 9 110 | 6 832 | 5 124 | 25 853 | 19 389 | 14 542 |
| Cash Bank In Hand | 706 | |||||||
| Tangible Fixed Assets | 16 195 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -3 595 | |||||||
| Shareholder Funds | -3 594 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 399 | 9 447 | 12 484 | 14 762 | 16 470 | 8 617 | 15 081 | 19 928 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 470 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 40 495 | 22 075 | 12 225 | 14 371 | 786 | 7 911 | 7 651 | 10 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 470 | |||||||
| Disposals Property Plant Equipment | 21 594 | |||||||
| Fixed Assets | 9 110 | 6 832 | 5 124 | 25 853 | 19 389 | 14 542 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 048 | 3 037 | 2 278 | 1 708 | 8 617 | 6 464 | ||
| Net Current Assets Liabilities | -19 789 | -21 916 | -11 628 | 7 177 | 4 559 | 3 944 | 4 052 | 3 689 |
| Property Plant Equipment Gross Cost | 21 594 | 21 594 | 21 594 | 21 594 | 21 594 | 34 470 | 34 470 | 34 470 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 429 | 1 731 | 1 298 | 974 | 4 912 | 3 684 | 2 763 | |
| Total Assets Less Current Liabilities | -3 594 | -9 769 | -2 518 | 345 | 9 683 | 29 796 | 15 337 | 10 853 |
| Additional Provisions Increase From New Provisions Recognised | 2 429 | |||||||
| Creditors Due Within One Year | 40 495 | |||||||
| Finance Lease Liabilities Present Value Total | 12 400 | 10 455 | 8 510 | |||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 28 063 | 11 502 | 3 638 | |||||
| Other Taxation Social Security Payable | 32 | 118 | 77 | |||||
| Par Value Share | 1 | |||||||
| Provisions | 2 429 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 21 594 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 594 | |||||||
| Tangible Fixed Assets Depreciation | 5 399 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 399 | |||||||
| Trade Debtors Trade Receivables | 20 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
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