Hammock Property Solutions Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Hammock Property Solutions began its business in the year 2017 as a Private Limited Company under the ID SC570566. The business has been prospering for 7 years and it's currently active. This company's head office is located in Glasgow at 272 Bath Street. You could also find the firm by the area code of G2 4JR. The enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Hammock Property Solutions Ltd reported its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2022-12-17.

This company has a solitary director presently running this limited company, namely Markus H. who's been carrying out the director's responsibilities for 7 years.

Markus H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 521	52 834	12 402	32 803	15 424	1 533
Current Assets	114 670	53 978	15 419	34 851	52 210	291 305
Debtors	15 898	1 144	3 017	2 048	36 786	289 772
Net Assets Liabilities	-49 844	-85 612	-74 640	-29 018	-26 037	-62 876
Other Debtors	4 797	660		200	32 045	350
Property Plant Equipment		1 075	5 963	7 248	5 740
Total Inventories	86 251

Other Financial Data
Accrued Liabilities	1 500	15 512
Accumulated Depreciation Impairment Property Plant Equipment		268	1 202	3 060	4 568	514
Additions Other Than Through Business Combinations Investment Property Fair Value Model	109 973	133 854	206 928	25 106
Additions Other Than Through Business Combinations Property Plant Equipment		552
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings	130 425	201 819
Creditors	130 425	341 678	450 975	602 929	363 345	484 792
Fixed Assets	160 000	333 624	595 963	717 248	435 740	414 510
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	50 027
Increase From Depreciation Charge For Year Property Plant Equipment		110	934	1 858	1 508	1 119
Investment Property	160 000	332 549	590 000	710 000	430 000	410 000
Investment Property Fair Value Model	160 000	332 549	590 000	710 000	430 000	410 000
Net Current Assets Liabilities	-70 414	-68 553	-219 628	-140 285	-94 681	7 406
Number Shares Issued Fully Paid	1	1
Other Creditors	179 598	139 859	178 614	134 502	88 237	1 992
Other Remaining Borrowings		28 500
Par Value Share	1	1
Prepayments	11 101	660			496	516
Property Plant Equipment Gross Cost		1 343	7 165	10 308	10 308
Provisions For Liabilities Balance Sheet Subtotal	9 005	9 005		3 052	3 751
Total Assets Less Current Liabilities	89 586	265 071	376 335	576 963	341 059	421 916
Total Borrowings	130 425	230 319
Trade Creditors Trade Payables	3 986	8 025	374	115	122	139
Trade Debtors Trade Receivables		484	2 522	1 308	1 712	1 222
Work In Progress	86 251
Amount Specific Advance Or Credit Directors	178 614	139 859	108 014	4 476	31 549	98 709
Amount Specific Advance Or Credit Made In Period Directors	-5 712	-83 422		116 515	70 350	168 683
Amount Specific Advance Or Credit Repaid In Period Directors	184 326	44 667		12 977	34 325	101 523
Accrued Liabilities Deferred Income					2 710	2 555
Amounts Owed By Group Undertakings			495	540	3 029	188 975
Amounts Owed To Group Undertakings			4 801	15 581	15 428	272 863
Bank Borrowings Overdrafts		201 819	272 361	468 427	275 108	268 758
Disposals Investment Property Fair Value Model					300 000
Total Additions Including From Business Combinations Property Plant Equipment			5 822	3 143

Company staff

Markus H.

Role: Director

Appointed: 06 July 2017

Latest update: 1 December 2023

People with significant control

Markus H.

Notified on 6 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-07-06
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 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

Hammock Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Markus H.

People with significant control

Markus H.

Accounts Documents

Company filings

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