4hv Properties Limited in Bristol, BS8 1RU

Description

Data updated on: 01-09-2020

Located at 2 Chesterfield Buildings, Bristol BS8 1RU 4hv Properties Limited is classified as a Private Limited Company with 07384848 registration number. The company was launched 10 years ago. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2019/09/30 is the last time account status updates were reported.

Murray F., Helen S. and Patrick S. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2019-06-01. To provide support to the directors, this company has been utilizing the skillset of Patrick S. as a secretary since the appointment on 2010-09-28.

Executives with significant control over the firm are: Helen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 281 951	1 285 163

Balance Sheet
Cash Bank On Hand				132 087	163 401	144 642	95 525
Current Assets	224 713	231 050	213 621	169 767	197 159	179 817	191 235
Debtors	185 990	33 451		37 680	33 758	35 175	95 710
Net Assets Liabilities			1 274 370	1 276 384	1 326 134	1 327 847	1 572 949
Other Debtors						11 281	56 556
Property Plant Equipment				1 159 795	1 305 201	1 309 793	1 609 602
Cash Bank In Hand	38 723	197 599
Net Assets Liabilities Including Pension Asset Liability	1 281 951	1 285 163
Tangible Fixed Assets	1 107 117	1 106 737

Capital & Reserves
Called Up Share Capital	1 524	1 524
Profit Loss Account Reserve	1 280 427	1 283 639
Shareholder Funds	1 281 951	1 285 163

Other Financial Data
Total Fixed Assets Additions		1 193
Total Fixed Assets Cost Or Valuation	1 110 661	1 111 854
Total Fixed Assets Depreciation	3 544	5 117
Total Fixed Assets Depreciation Charge In Period		1 573
Accumulated Depreciation Impairment Property Plant Equipment				9 979	9 290	12 283	15 255
Additions Other Than Through Business Combinations Property Plant Equipment					2 073	7 585	2 781
Average Number Employees During Period				3	3	2	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				447 319	447 319	447 319	447 319
Corporation Tax Payable						18 548	19 302
Creditors			45 737	53 178	79 565	65 867	75 028
Depreciation Rate Used For Property Plant Equipment					15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 180
Disposals Property Plant Equipment					3 500
Fixed Assets	1 107 117	1 106 737	1 106 486	1 159 795
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							300 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 491	2 993	2 972
Investment Property Fair Value Model					1 300 000	1 300 000	1 600 000
Net Current Assets Liabilities	174 834	178 426	167 884	116 589	117 594	113 950	116 207
Other Creditors						39 290	39 506
Other Taxation Social Security Payable						6 842	12 383
Property Plant Equipment Gross Cost				1 169 774	1 314 491	1 322 076	1 624 857
Provisions For Liabilities Balance Sheet Subtotal			81 726	78 602
Taxation Including Deferred Taxation Balance Sheet Subtotal				78 602	96 661	95 896	152 860
Total Assets Less Current Liabilities	1 281 951	1 285 163	1 274 370	1 276 384	1 422 795	1 423 743	1 725 809
Total Increase Decrease From Revaluations Property Plant Equipment					146 144		300 000
Trade Creditors Trade Payables						1 187	3 837
Trade Debtors Trade Receivables						23 894	39 154
Advances Credits Directors			823	4 294	16 122	23 225	9 566
Advances Credits Made In Period Directors				3 880	19 181	13 258	1 126
Advances Credits Repaid In Period Directors				409	7 353	6 155	14 785
Creditors Due Within One Year Total Current Liabilities	49 879	52 624
Tangible Fixed Assets Additions		1 193
Tangible Fixed Assets Cost Or Valuation	1 110 661	1 111 854
Tangible Fixed Assets Depreciation	3 544	5 117
Tangible Fixed Assets Depreciation Charge For Period		1 573

Company staff

Murray F.

Role: Director

Appointed: 01 June 2019

Latest update: 31 August 2020

Patrick S.

Role: Secretary

Appointed: 28 September 2010

Latest update: 31 August 2020

Helen S.

Role: Director

Appointed: 22 September 2010

Latest update: 31 August 2020

Patrick S.

Role: Director

Appointed: 22 September 2010

Latest update: 31 August 2020

People with significant control

Helen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick S.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	25 July 2020
Confirmation statement last made up date	13 June 2019

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019

4hv Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray F.

Patrick S.

Helen S.

Patrick S.

Mary F.

People with significant control

Helen S.

Patrick S.

Accounts Documents

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