H & P Lettings Limited in Wolverhampton, WV10 7DY

Description

Data updated on: 01-11-2023

Located in C/o Space Seal Ltd Latherford Close,, Wolverhampton WV10 7DY H & P Lettings Limited is categorised as a Private Limited Company issued a 06420072 Companies House Reg No. It was set up seventeen years ago. H & P Lettings Limited was listed fifteen years from now under the name of The Original Art Shop (midlands). This company's declared SIC number is 74990: Non-trading company. The business latest annual accounts cover the period up to 2022/11/30 and the latest annual confirmation statement was released on 2022/11/07.

Given this company's constant development, it was vital to find extra directors: Wesley H., Kelly P. and Ann H. who have been collaborating since Wed, 18th Feb 2009 to exercise independent judgement of the business.

Executives with significant control over the firm are: Wesley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
H & P Lettings Limited 2009-02-17
The Original Art Shop (midlands) Limited 2007-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 207	52 317	58 552	57 202	65 591	12 073

Balance Sheet
Cash Bank On Hand						41 373	52 091	57 591	57 860	64 242	60 387	59 490
Current Assets	33 019	39 513	46 235	43 127	52 053			57 591	58 535	65 042	61 187	60 290
Debtors	100	100	3 780	1 405					675	800	800	800
Net Assets Liabilities						12 073	22 312	27 622	29 293	114 102	162 054	161 997
Property Plant Equipment												339
Cash Bank In Hand	32 919	39 413	42 455	41 722	52 053	41 373
Net Assets Liabilities Including Pension Asset Liability	32 207	52 317	58 552	57 202	65 591	12 073
Tangible Fixed Assets	497 651	279	139	510 000	510 000	470 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 107	39 868	46 103	44 753	53 142	39 624
Shareholder Funds	32 207	52 317	58 552	57 202	65 591	12 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						418	418	418	418	418	418	170
Additions Other Than Through Business Combinations Property Plant Equipment												509
Average Number Employees During Period										3	3	3
Creditors						490 497	490 497	490 497	490 497	490 497	490 497	490 497
Fixed Assets	497 651	510 279	510 139	510 000	510 000	470 000	470 000	470 000	470 000	550 000	600 000	600 339
Increase From Depreciation Charge For Year Property Plant Equipment												170
Investment Property						470 000	470 000	470 000	470 000	550 000	600 000	600 000
Investment Property Fair Value Model						470 000	470 000	470 000	470 000	550 000	600 000
Net Current Assets Liabilities	24 476	31 910	38 910	37 699	46 088	32 570	42 809	48 119	49 790	54 599	52 551	52 155
Other Creditors						490 497	490 497	490 497	490 497	490 497	490 497	490 497
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												418
Other Disposals Property Plant Equipment												418
Other Taxation Social Security Payable						4 371	4 850	4 999	4 145	4 881	4 246	3 624
Property Plant Equipment Gross Cost						418	418	418	418	418	418	509
Total Assets Less Current Liabilities	522 127	542 189	549 049	547 699	556 088	502 570	512 809	518 119	519 790	604 599	652 551	652 494
Trade Debtors Trade Receivables									675	800	800	800
Creditors Due After One Year	489 920	489 872	490 497	490 497	490 497	490 497
Creditors Due Within One Year	8 543	7 603	7 325	5 428	5 965	8 803
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve		12 349	12 349	12 349	12 349	-27 651
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		418
Tangible Fixed Assets Cost Or Valuation	497 651	418	418	418	418	470 000
Tangible Fixed Assets Depreciation		139	279	418	418
Tangible Fixed Assets Depreciation Charged In Period		139	140	139
Tangible Fixed Assets Increase Decrease From Revaluations		12 349				-40 000
Accrued Liabilities										2 462	1 290
Corporation Tax Payable										4 881	4 246
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										80 000	50 000

Company staff

Wesley H.

Role: Director

Appointed: 18 February 2009

Latest update: 29 April 2024

Kelly P.

Role: Director

Appointed: 18 February 2009

Latest update: 29 April 2024