Hapfield Properties Limited in Nort Yorkshire, YO21 1QL

Description

Data updated on: 01-11-2023

Registered with number 00760779 61 years ago, Hapfield Properties Limited is a Private Limited Company. The current registration address is 28 Bagdale, Whitby Nort Yorkshire. The enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 31st December 2022 and the most current confirmation statement was submitted on 1st November 2022.

Regarding to the limited company, the majority of director's tasks have so far been done by Susan G., Richard G. and Janet G.. When it comes to these three people, Janet G. has administered limited company for the longest period of time, having been a vital addition to officers' team for thirty three years.

Executives who have control over this firm are as follows: Richard G. has substantial control or influence over the company. Susan G. has substantial control or influence over the company. Janet G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	992 409	1 003 904	1 054 974	1 097 947

Balance Sheet
Cash Bank In Hand	14 171	16 488	7 684	2 544
Cash Bank On Hand				2 544	1 605	4 745	7 848
Current Assets	175 690	186 424	7 684	2 756	4 758	5 255	8 100	6 284	20 132	15 094	9 174
Debtors		101		212	3 152	510	252
Net Assets Liabilities				1 097 947	966 566	972 287	975 526
Net Assets Liabilities Including Pension Asset Liability	992 409	1 003 904	1 054 974	1 097 947
Other Debtors					2 932
Property Plant Equipment				1 330	1 198	502	666
Tangible Fixed Assets	1 658	1 972	1 479	1 330

Capital & Reserves
Called Up Share Capital	15 800	15 800	15 800	15 800
Profit Loss Account Reserve	167 016	178 511	229 581	272 554
Shareholder Funds	992 409	1 003 904	1 054 974	1 097 947

Other Financial Data
Accrued Liabilities Deferred Income				960	960
Accumulated Depreciation Impairment Property Plant Equipment				6 106	6 238	1 195	1 271
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-78
Average Number Employees During Period					3	4	4	4	4	4	4
Corporation Tax Payable				8 740	2 131
Creditors				11 430	5 169	4 242	4 597	3 537	5 271	9 922	6 096
Creditors Due Within One Year	2 139	1 692	4 089	11 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 099
Disposals Property Plant Equipment						5 739
Dividends Paid					1 416
Fixed Assets	818 858	819 172	1 051 675	1 106 887	967 217	971 479	972 150	972 022	1 252 161	1 253 983	1 253 995
Increase From Depreciation Charge For Year Property Plant Equipment					132	56	76
Investment Property				1 092 538	953 001	953 000	953 000
Investment Property Fair Value Model				1 092 538	953 000	953 000
Investments Fixed Assets	817 200	817 200	75 205	13 019	13 019	17 977	18 484
Net Current Assets Liabilities	173 551	184 732	3 595	-8 674	-412	1 013	3 503	2 747	14 859	5 172	3 078
Number Shares Allotted				15 800
Number Shares Issued Fully Paid					15 800
Other Creditors				1 225	2 185	1 778	1 778
Other Investments Other Than Loans				13 019	13 019	17 977	18 484
Other Taxation Social Security Payable					2 131	1 583	734
Par Value Share				1	1
Profit Loss					9 572
Property Plant Equipment Gross Cost				7 436	7 436	1 697	1 937
Provisions						205	127
Provisions For Liabilities Balance Sheet Subtotal				266	240	205	127
Provisions For Liabilities Charges			296	266
Revaluation Reserve			804 693	804 693
Share Capital Allotted Called Up Paid			15 800	15 800
Share Premium Account	4 900	4 900	4 900	4 900
Tangible Fixed Assets Additions		535		117 547
Tangible Fixed Assets Cost Or Valuation	7 637	8 172	7 436	1 092 538
Tangible Fixed Assets Depreciation	5 979	6 200	5 957	6 106
Tangible Fixed Assets Depreciation Charged In Period		221		149
Total Additions Including From Business Combinations Property Plant Equipment							240
Total Assets Less Current Liabilities	992 409	1 003 904	1 055 270	1 098 213	966 806	972 492	975 653	974 769	1 267 020	1 259 155	1 257 073
Trade Creditors Trade Payables				467	853	881	2 085
Trade Debtors Trade Receivables				212	220	510	252
Current Asset Investments	161 519	169 835
Other Aggregate Reserves	804 693	804 693

Company staff

Susan G.

Role: Secretary

Appointed: 09 June 2021

Latest update: 13 February 2024

Susan G.

Role: Director

Appointed: 22 August 2016

Latest update: 13 February 2024

Richard G.

Role: Director

Appointed: 01 April 2015

Latest update: 13 February 2024

Janet G.

Role: Director

Appointed: 01 November 1991

Latest update: 13 February 2024

People with significant control

Richard G.

Notified on 1 January 2021

Nature of control:

substantial control or influence

Susan G.

Notified on 1 January 2021

Nature of control:

substantial control or influence

Janet G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Harry G.

Notified on 6 April 2016

Ceased on 9 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 April 2013
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hapfield Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Susan G.

Richard G.

Janet G.

Harry G.

Andrew G.

People with significant control

Richard G.

Susan G.

Janet G.

Harry G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies