H & C Properties Limited in Middlesex, HA6 1BN

Description

Data updated on: 01-11-2023

The firm is registered in Middlesex registered with number: 03073094. The firm was registered in 1995. The main office of the firm is located at Hartfield Place, 40-44 High Street, Northwood. The post code for this place is HA6 1BN. The firm's principal business activity number is 41100 meaning Development of building projects. H & C Properties Ltd released its latest accounts for the period up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-07-14.

Derek C. and John H. are registered as the enterprise's directors and have been managing the firm since Tuesday 27th June 1995. Furthermore, the director's duties are regularly helped with by a secretary - Christine H., who was chosen by the business in June 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	616 167	608 203	591 264	403 668	376 732	388 064

Balance Sheet
Cash Bank In Hand	1 437	3 790	231	9 170	43 889	471 276
Cash Bank On Hand						471 276	157 941	13 847	72 889	13 663	7 449	6 840	11 133
Current Assets	198 434	229 137	230 946	9 270	45 339	499 944	484 164	494 247	73 045	13 985	7 715	6 940	11 269
Debtors	196 997	225 347	230 715	100	1 450	2 576	4 706	480 400	156	322	266	100	136
Net Assets Liabilities						368 421	448 241	438 459	449 632	415 851	408 431	402 264	393 626
Other Debtors						2 576	4 706
Stocks Inventory						26 092
Tangible Fixed Assets	640 000	640 000	640 000	480 000	350 000	350 000
Total Inventories						26 092	321 517

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	343 463	335 499	318 560	199 042	210 282	221 614
Shareholder Funds	616 167	608 203	591 264	403 668	376 732	388 064

Other Financial Data
Additional Provisions Increase From New Provisions Recognised							18 418	-5 406					1 720
Average Number Employees During Period							2	2	2	2	1
Creditors						461 880	457 862	463 133	30 758	5 479	6 629	12 021	23 268
Creditors Due Within One Year	222 267	260 934	279 584	85 602	18 607	461 880
Dividends Paid							20 000				20 000	20 000	20 000
Investment Property						350 000	460 000	440 000	440 000	440 000	440 000	440 000	440 000
Investment Property Fair Value Model						350 000	460 000	440 000	440 000	440 000	440 000	440 000
Net Current Assets Liabilities	-23 833	-31 797	-48 638	-76 332	26 732	38 064	26 302	31 114	42 287	8 506	1 086	-5 081	-11 999
Number Shares Allotted		2	2	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						459 522	451 953
Other Taxation Social Security Payable						2 358	2 195
Par Value Share		1	1	100	100	100	100	100	100	100	100	100	100
Profit Loss							8 238				12 580	13 833	11 362
Provisions						19 643	38 061	32 655	32 655	32 655	32 655	32 655	34 375
Provisions For Liabilities Balance Sheet Subtotal						19 643	38 061	32 655	32 655	32 655	32 655	32 655	34 375
Revaluation Reserve	272 702	272 702	272 702	204 526	166 350	166 350
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Tangible Fixed Assets Cost Or Valuation	640 000	640 000	640 000	480 000	350 000
Tangible Fixed Assets Disposals				160 000	160 000
Tangible Fixed Assets Increase Decrease From Revaluations					30 000
Total Assets Less Current Liabilities	616 167	608 203	591 264	403 668	376 732	388 064	486 302	471 114	482 287	448 506	441 086	434 919	428 001
Trade Creditors Trade Payables							3 714

Company staff

Christine H.

Role: Secretary

Appointed: 27 June 1995

Latest update: 5 March 2024

Derek C.

Role: Director

Appointed: 27 June 1995

Latest update: 5 March 2024

John H.

Role: Director

Appointed: 27 June 1995

Latest update: 5 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

H & C Properties Limited

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Description

Financial data based on annual reports

Company staff

Christine H.

Derek C.

John H.

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Accounts Documents

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