Hfg (chislehurst) Limited in London, W1W 8DW

Description

Data updated on: 01-11-2023

05124396 - registration number for Hfg (chislehurst) Limited. This company was registered as a Private Limited Company on Tue, 11th May 2004. This company has been present on the market for the last twenty years. The company could be gotten hold of in 34-35 Eastcastle St in London. The company's post code assigned to this address is W1W 8DW. Founded as George Proctor & Partners, this business used the name up till Wed, 5th Oct 2016, then it got changed to Hfg (chislehurst) Limited. This enterprise's principal business activity number is 68310 - Real estate agencies. Hfg (chislehurst) Ltd released its account information for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-05-08.

Adrian L. is the following enterprise's individual managing director, who was chosen to lead the company in 2004. In order to support the directors in their duties, this specific firm has been using the skills of Shan L. as a secretary since the appointment on Wed, 11th May 2005.

Previous company's names
Hfg (chislehurst) Limited 2016-10-05
George Proctor & Partners Limited 2004-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 890	26 314

Balance Sheet
Cash Bank On Hand					2 866	4 665	76 804	47 480	20 579
Current Assets	22 395	31 350	16 637	18 171	2 866		76 804	55 230	35 579
Debtors								7 750	15 000
Net Assets Liabilities					-150 277	-137 864	-104 296	-90 349	-89 981
Other Debtors								7 750	15 000
Property Plant Equipment					620	1	1	7 601	7 543
Cash Bank In Hand	22 395	31 350
Intangible Fixed Assets	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	14 890	26 314
Tangible Fixed Assets	1	9 956

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 888	26 312
Shareholder Funds	14 890	26 314

Other Financial Data
Secured Debts	2 032	0
Total Fixed Assets Additions		12 450
Total Fixed Assets Cost Or Valuation	56 864	69 314
Total Fixed Assets Depreciation	16 863	19 358
Total Fixed Assets Depreciation Charge In Period		2 495
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 969	45 912	52 735	56 670
Accumulated Depreciation Impairment Property Plant Equipment					28 694	16 863	16 863	2 532	5 890
Additions Other Than Through Business Combinations Property Plant Equipment								10 133	3 300
Average Number Employees During Period				7	6	6	6	5	3
Bank Borrowings Overdrafts					5 876		35 000	8 750	8 700
Corporation Tax Payable							7 705	1 339
Creditors		51 606	60 664	113 130	193 763	182 530	221 101	174 222	162 845
Depreciation Amortisation Impairment Expense		2 495	3 112
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 450		16 864
Disposals Property Plant Equipment						12 450		16 864
Fixed Assets	40 001	49 956	46 844	43 732	40 620	40 001	40 001	47 601	47 543
Future Minimum Lease Payments Under Non-cancellable Operating Leases								73 500	60 500
Increase From Depreciation Charge For Year Property Plant Equipment						619		2 533	3 358
Intangible Assets					40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-23 079	-23 225	-44 027	-94 959	-190 897	-177 865	-144 297	-118 992	-127 266
Other Creditors					170 972	170 414	163 395	157 888	145 815
Other Taxation Social Security Payable					13 974	6 530	6 885	2 446	2 949
Profit Loss		11 424	-69 409
Property Plant Equipment Gross Cost					29 314	16 864	16 864	10 133	13 433
Raw Materials Consumables Used		4 819	5 091
Staff Costs Employee Benefits Expense		84 949	82 786
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 730	-3 150
Total Assets Less Current Liabilities	16 922	26 731	2 817	-51 227	-93 607	-137 864	-104 296	-71 391	-79 723
Trade Creditors Trade Payables					2 941	5 586	8 116	3 799	5 381
Turnover Revenue		177 892	115 607
Advances Credits Directors		8 806	3 875	5 116	107 176	116 371	109 664	104 590	100 308
Advances Credits Made In Period Directors			4 931	1 241	102 060	9 195	6 707	5 074
Creditors Due After One Year Total Noncurrent Liabilities	2 032	417
Creditors Due Within One Year Total Current Liabilities	45 474	54 575
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Tangible Fixed Assets Additions		12 450
Tangible Fixed Assets Cost Or Valuation	16 864	29 314
Tangible Fixed Assets Depreciation	16 863	19 358
Tangible Fixed Assets Depreciation Charge For Period		2 495

Company staff

Shan L.

Role: Secretary

Appointed: 11 May 2005

Latest update: 10 March 2024

Adrian L.

Role: Director

Appointed: 11 May 2004

Latest update: 10 March 2024

People with significant control

Adrian L. is the individual who controls this firm, owns over 3/4 of company shares.

Adrian L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hfg (chislehurst) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shan L.

Adrian L.

Robert H.

People with significant control

Adrian L.

Accounts Documents

Company filings

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