H & O Property Two Limited in Godalming, GU8 5UD

Description

Data updated on: 01-11-2023

H & O Property Two Limited with the registration number 03779405 has been a part of the business world for 25 years. This Private Limited Company can be found at Pinewood Hill, Brook Road, Wormley, Godalming and its area code is GU8 5UD. Established as Q & D Property Two, this company used the business name up till 2000, the year it was replaced by H & O Property Two Limited. The enterprise's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. H & O Property Two Ltd released its account information for the period up to 31st October 2022. Its latest annual confirmation statement was filed on 28th May 2023.

Taking into consideration the following firm's magnitude, it was vital to formally appoint extra directors: Sian D. and Stephen D. who have been aiding each other since 15th June 2022 to promote the success of this specific company. Furthermore, the managing director's efforts are backed by a secretary - Hugo D., who was selected by this specific company in 2017.

Previous company's names
H & O Property Two Limited 2000-08-07
Q & D Property Two Limited 1999-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	234 080	242 499

Balance Sheet
Current Assets	131 951	140 455	145 369	155 816	168 471	209 994	154 333	40 054	52 591	165 553	181 378	111 284	305 972
Net Assets Liabilities						259 607	277 580	288 583	300 910	413 991	429 231	361 259	416 897
Cash Bank In Hand	5 454	4 885	5 178	5 080	5 447	5 765
Debtors	126 497	135 570	140 191	150 736	163 024	204 229
Net Assets Liabilities Including Pension Asset Liability	234 080	242 499	248 049	257 008	268 306	259 608
Tangible Fixed Assets	151 092	151 068	151 044	151 020	150 996	151 279

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	129 980	138 399	143 949	152 908	164 206	155 508
Shareholder Funds	234 080	242 499

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						205 665	131 982	6 655	6 725	6 669	7 221	5 069	144 092
Fixed Assets	255 092	255 068	255 044	255 020	254 996	255 279	255 229	255 184	255 144	255 107	255 074	255 044	255 017
Net Current Assets Liabilities	-21 012	-12 569	-6 995	1 988	13 310	4 329	22 351	33 399	45 766	158 884	174 157	106 215	161 880
Total Assets Less Current Liabilities	234 080	242 499				259 607	277 580	288 583	300 910	413 991	429 231	361 259	416 897
Capital Employed		242 499	248 049	257 008	268 306	259 608
Creditors Due Within One Year	152 963	153 024	152 364	153 828	155 161	205 665
Investments Fixed Assets	104 000	104 000	104 000	104 000	104 000	104 000
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Share Premium Account	103 900	103 900	103 900	103 900	103 900	103 900
Tangible Fixed Assets Cost Or Valuation	153 204	153 204	153 204	153 204	153 204	153 543
Tangible Fixed Assets Depreciation	2 112	2 136	2 160	2 184	2 208	2 264
Tangible Fixed Assets Depreciation Charged In Period		24	24	24	24	56
Tangible Fixed Assets Additions						339