Hargroves Property LLP in Southampton, SO14 3TD

Description

Data updated on: 01-11-2023

Hargroves Property LLP could be reached at The Quay 30 Channel Way, Ocean Village in Southampton. The firm postal code is SO14 3TD. Hargroves Property LLP has existed on the market since it was set up in 2015. The firm registered no. is OC399416. Hargroves Property LLP was listed nine years from now as P & B Hargroves Llp. The business most recent financial reports detail the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-04-17.

Executives who have control over the firm are as follows: Peter H. has 1/2 or less of voting rights. Barbara H. has 1/2 or less of voting rights.

Previous company's names
Hargroves Property LLP 2015-05-05
P & B Hargroves Llp 2015-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Peter H.

Role: LLP Designated Member

Appointed: 17 April 2015

Latest update: 4 April 2024

Barbara H.

Role: LLP Designated Member

Appointed: 17 April 2015

Latest update: 4 April 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Barbara H.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Hargroves Property LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Barbara H.

People with significant control

Peter H.

Barbara H.

Accounts Documents

Company filings

Filing category

Search other companies

Company Age