Ham Green Properties (pty) Limited in Bristol, BS20 0BY

Description

Data updated on: 01-11-2023

The official moment the firm was founded is 2003-09-08. Started under 04890520, it is listed as a Private Limited Company. You may visit the office of the firm during business times under the following location: 18 Hart Close Ham Green, BS20 0BY Bristol. This company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 30th September 2022 is the last time when the accounts were filed.

Taking into consideration the firm's constant development, it was necessary to choose new executives: David L. and Kathleen L. who have been aiding each other for three years for the benefit of the firm. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Kathleen L. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 354	46 423	55 966	65 472	76 098	12 600

Balance Sheet
Cash Bank On Hand						58 429	15 910	12 195	12 497
Current Assets	5 657	1 368	1 269	1 266	2 670	58 429	15 910	12 195	12 497	35 635	11 108	6 358
Net Assets Liabilities						12 600	306	677 323	9 543	689 701	44 736	69 299
Property Plant Equipment						374 056	690 203	690 203	690 203
Cash Bank In Hand	5 558	1 266	1 167	1 164	2 568	58 429
Debtors	99	102	102	102	102
Net Assets Liabilities Including Pension Asset Liability	36 354	46 423	55 966	65 472	76 098	12 600
Tangible Fixed Assets	374 056	374 056	374 056	374 056	374 056	374 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 254	46 323	55 866	65 372	75 998	12 500
Shareholder Funds	36 354	46 423	55 966	65 472	76 098	12 600

Other Financial Data
Administrative Expenses						11 713	18 772	10 933	40 219
Average Number Employees During Period										1
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Creditors						53 762	45 184	25 075	18 712	36 137	37 621	39 808
Fixed Assets	374 056	374 056	374 056	374 056	374 056	374 056	690 203	690 203	690 203	690 203	690 203	690 203
Gross Profit Loss						19 841	25 905	31 407	33 062
Net Current Assets Liabilities	4 832	518	419	-84	-1 835	4 667	-29 274	-12 880	-6 215	-502	-26 513	-33 450
Operating Profit Loss						8 128	7 133	20 474	-7 157
Other Operating Expenses Format2									40 219	8 137
Other Operating Income Format2										25	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 050
Profit Loss						6 502	5 706	16 394	-7 157	19 535	15 558	24 563
Profit Loss On Ordinary Activities Before Tax						8 128	7 133	20 474	-7 157
Property Plant Equipment Gross Cost						374 056	690 203	690 203	690 203
Raw Materials Consumables Used										8 137	11 759	8 493
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 626	1 427	4 080		3 059	3 259	5 762
Total Additions Including From Business Combinations Property Plant Equipment							316 147
Total Assets Less Current Liabilities	378 888	374 574	374 475	373 972	374 876	378 723	660 929	677 323	683 988	689 701	663 790	656 853
Turnover Revenue									33 062	30 731	30 576	38 818
Creditors Due After One Year	340 623	325 623	316 123	306 123	296 123	366 123
Creditors Due Within One Year	825	850	850	1 350	4 505	53 762
Number Shares Allotted	100	100	100	100	100
Other Operating Charges Format2					7 297	11 713
Par Value Share	1	1	1	1	1
Profit Loss For Period					10 626	6 502
Provisions For Liabilities Charges		2 528	2 386	2 377	2 655
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	374 056	374 056	374 056	374 056	374 056
Tax On Profit Or Loss On Ordinary Activities					2 647	1 626
Turnover Gross Operating Revenue					20 570	19 841

Company staff

David L.

Role: Director

Appointed: 01 September 2021

Latest update: 31 March 2024

Kathleen L.

Role: Secretary

Appointed: 20 June 2005

Latest update: 31 March 2024

Kathleen L.

Role: Director

Appointed: 08 September 2003

Latest update: 31 March 2024

People with significant control

The companies with significant control over this firm are as follows: Rosamund Investments Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Guernsey at Havilland Street, St Peter Port, Gy1 3Fn.

Rosamund Investments Ltd

Address: Kingsway House Havilland Street, St Peter Port, Guernsey, Gy1 3fn, PO Box 393, United Kingdom

Legal authority Channel Islands

Legal form Channel Islands Company

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 January 2013
Annual Accounts 06 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	06 April 2014
Annual Accounts 09 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 February 2015
Annual Accounts 06 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	06 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ham Green Properties (pty) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Kathleen L.

Kathleen L.

David L.

Gerald M.

People with significant control

Rosamund Investments Ltd

Accounts Documents

Company filings

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