H & C Law & Property Group Limited in Tavistock, PL19 0BZ

Description

Data updated on: 01-11-2023

H & C Law & Property Group Limited may be gotten hold of in G54 Kilworthy Park Kilworthy Park, Drake Road in Tavistock. The firm zip code is PL19 0BZ. H & C Law & Property Group has been actively competing on the British market for sixteen years. The firm registered no. is 06481504. The company's SIC code is 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. 2023-05-31 is the last time when the accounts were reported.

Mark C. and Sharon W. are the enterprise's directors and have been working on the company success since 2017. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Sharon W. as a secretary for the last sixteen years.

Sharon W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	486	3 226	20 517	21 617

Balance Sheet
Cash Bank On Hand						338	4 249	12 334	5 770	20 198	38 539	36 223	53 773
Current Assets	1	7 629		22 122	9 619	50 102	85 871	89 451	89 472	80 807	98 162	58 523	65 937
Debtors	1	1 436	5 094	22 122	8 255	49 764	81 622	77 117	83 702	60 609	59 623	22 300	12 164
Net Assets Liabilities						48 530	71 441	64 624	36 173	41 695	67 064	38 771	44 238
Other Debtors							6 347	20 955	19 201	5 298	7 060	4 923	7 166
Property Plant Equipment						31 981	39 900	45 028	39 551	28 805	45 529	22 869	20 427
Cash Bank In Hand	0	6 193			1 364
Net Assets Liabilities Including Pension Asset Liability	1	486	3 226	20 517	21 617
Tangible Fixed Assets			3 906	7 765	40 611

Capital & Reserves
Called Up Share Capital	1	2	2	2	100
Profit Loss Account Reserve	0	484	3 224	20 515	21 517
Shareholder Funds	1	486	3 226	20 517	21 617

Other Financial Data
Accrued Liabilities Deferred Income										4 000	4 868	4 665	5 260
Accumulated Depreciation Impairment Property Plant Equipment						18 505	34 832	52 292	66 618	79 391	87 350	72 910	42 982
Average Number Employees During Period							7	8	8	7	7	7	4
Creditors						33 553	10 611	15 717	21 845	48 432	76 627	42 621	42 126
Depreciation Rate Used For Property Plant Equipment											20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 862	7 032		1 720	20 356	34 459
Disposals Property Plant Equipment								14 309	30 136		2 150	38 985	34 459
Fixed Assets			3 906	7 765	40 611					28 805	45 529	22 869	20 427
Government Grant Income										14 354	6 993
Increase From Depreciation Charge For Year Property Plant Equipment							16 327	20 322	21 358		9 679	5 916	4 531
Net Current Assets Liabilities	1	486	101	14 305	-15 143	16 549	49 733	38 600	18 467	32 375	21 535	15 902	23 811
Other Creditors						20 832	3 725	6 884	7 921	19 485
Property Plant Equipment Gross Cost						50 486	74 732	97 320	106 169	108 196	132 879	95 779	63 409
Total Additions Including From Business Combinations Property Plant Equipment							24 246	36 897	38 985		26 833	1 885	2 089
Total Assets Less Current Liabilities	1	486	4 007	22 070	25 468	48 530	89 633	83 628	58 018	61 180	67 064	38 771	44 238
Trade Creditors Trade Payables										46
Trade Debtors Trade Receivables						3 690	10 848	1 899	4 753	55 311	52 563	17 377	4 998
Advances Credits Directors									15	672	1 110	15 132	10 886
Advances Credits Made In Period Directors										27 945	38 586	53 033	53 679
Advances Credits Repaid In Period Directors										28 602	39 024	67 055	49 433
Amount Specific Advance Or Credit Directors							21 778
Amount Specific Advance Or Credit Made In Period Directors							90 723
Amount Specific Advance Or Credit Repaid In Period Directors							68 945
Accrued Liabilities							3 725	4 000
Amounts Recoverable On Contracts						46 074	39 437	50 552	59 748
Corporation Tax Payable							15 011	18 760
Finance Lease Liabilities Present Value Total							10 611	15 717	21 845
Other Taxation Social Security Payable						12 721	29 243	41 104	44 841
Prepayments							3 212	3 711
Provisions For Liabilities Balance Sheet Subtotal							7 581	3 287
Creditors Due Within One Year Total Current Liabilities	0	7 143
Consideration For Shares Issued					98
Creditors Due Within One Year			4 993	7 817	24 762
Nominal Value Shares Issued					98
Number Shares Allotted			2	2	100
Number Shares Issued					98
Par Value Share				1	1
Provisions For Liabilities Charges			781	1 553	3 851
Value Shares Allotted			2	2	100

Company staff

Mark C.

Role: Director

Appointed: 05 December 2017

Latest update: 4 April 2024