Hafan Property Limited in Holywell, CH8 9DH

Description

Data updated on: 01-11-2023

Located in Hafan Wen Axton Lane, Holywell CH8 9DH Hafan Property Limited is categorised as a Private Limited Company issued a 09596345 Companies House Reg No. This company was founded on 2015-05-18. The enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent financial reports describe the period up to 31st March 2022 and the most recent confirmation statement was submitted on 18th May 2023.

The information we have regarding the enterprise's members suggests the existence of three directors: Mark S., Emily S. and Anne S. who joined the company's Management Board on 2015-05-18.

Executives who have control over this firm are as follows: Mark S. owns 1/2 or less of company shares. Emily S. owns 1/2 or less of company shares. Anne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 812

Balance Sheet
Cash Bank On Hand		1 850	3 855	5 977	5 383	10 740	25 472	117 884
Net Assets Liabilities	-2 812	15 970	33 549	104 023	108 132	89 556	105 034	103 433
Net Assets Liabilities Including Pension Asset Liability	-2 812
Tangible Fixed Assets	560 280

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	-3 112
Shareholder Funds	-2 812

Other Financial Data
Average Number Employees During Period					3	3	3	3
Corporation Tax Payable			4 124	1 911	1 593	1 343
Creditors	562 132	546 554	530 764	529 174	524 789	524 672	520 272	449 259
Current Tax For Period			4 128	1 911	1 593	1 343
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				15 089		-5 700
Disposals Investment Property Fair Value Model								170 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-30 000
Investment Property	560 280	565 582	565 582	645 000	645 000	615 000	615 000	445 000
Investment Property Fair Value Model	560 280	565 582		645 000	645 000	615 000	615 000	445 000
Net Current Assets Liabilities	-960	-3 058	-1 269	3 286	3 010	8 617	19 695	115 961
Other Creditors	562 132	546 554	530 764	529 174	524 789	524 672	520 272	449 259
Other Taxation Social Security Payable		3 918	4 124			1 343	4 997	933
Provisions For Liabilities Balance Sheet Subtotal				15 089	15 089	9 389	9 389	8 269
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 128	17 000	1 593	-4 357
Total Assets Less Current Liabilities	559 320	562 524	564 313	648 286	648 010	623 617	634 695	560 961
Additions Other Than Through Business Combinations Investment Property Fair Value Model		5 302
Creditors Due After One Year	562 132
Creditors Due Within One Year	960
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	560 280
Tangible Fixed Assets Cost Or Valuation	560 280

Company staff

Mark S.

Role: Director

Appointed: 18 May 2015

Latest update: 6 May 2024

Emily S.

Role: Director

Appointed: 18 May 2015

Latest update: 6 May 2024

Anne S.

Role: Director

Appointed: 18 May 2015

Latest update: 6 May 2024

People with significant control

Mark S.

Notified on 18 May 2017

Nature of control:

1/2 or less of shares

Emily S.

Notified on 18 May 2017

Nature of control:

1/2 or less of shares

Anne S.

Notified on 18 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	18 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Hafan Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Emily S.

Anne S.

People with significant control

Mark S.

Emily S.

Anne S.

Accounts Documents

Company filings

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