Hapworth Properties Limited in Uxbridge, UB10 9LB

Description

Data updated on: 01-11-2023

Hapworth Properties Limited has been prospering in the United Kingdom for fifteen years. Started with Companies House Reg No. 06909610 in 2009, the company have office at 4 Dean Close, Uxbridge UB10 9LB. The company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to May 31, 2022 and the most current annual confirmation statement was released on April 28, 2023.

Liam O. is the firm's only director, who was assigned this position in 2009. Since Tuesday 19th May 2009 Jonathan O., had been performing the duties for this specific company till the resignation in September 2012. To support the directors in their duties, the company has been utilizing the skillset of Elaine O. as a secretary since the appointment on Wednesday 12th September 2012.

Executives who have control over the firm are as follows: Jonathan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liam O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-29
Currency
Net Worth	1	1	256 295	250 289	277 054	275 461

Balance Sheet
Cash Bank On Hand						277 379	276 768	18 113	631	136	60	220
Current Assets			9 515	1 665	279 786		276 768	18 205	631	136	60	220	399 250
Debtors			5 928	200				92	96
Net Assets Liabilities									251 829	265 461	281 521	307 106	308 481
Property Plant Equipment									308 898	327 118	345 338	373 558
Cash Bank In Hand	1	1	3 587	1 465	279 786	277 379
Net Assets Liabilities Including Pension Asset Liability	1	1	256 295	250 289
Tangible Fixed Assets			250 000	250 000

Capital & Reserves
Called Up Share Capital			1 000	1 000	1 000	1 000
Profit Loss Account Reserve			5 295	-711	276 054	274 461
Shareholder Funds	1	1	256 295	250 289	277 054	275 461

Other Financial Data
Accrued Liabilities Deferred Income						1 362	1 362	1 548	1 548
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 548	1 548	1 548	1 548
Accumulated Depreciation Impairment Property Plant Equipment									809	1 780	1 780	1 780
Administrative Expenses										6 373	3 940	4 416
Average Number Employees During Period												1	1
Creditors						1 918	2 954	41 642	170	60 249	62 333	66 676	90 769
Fixed Assets			250 000	250 000				293 138	308 898	327 118	345 338	373 558
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										20 000	20 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment									809	1 780		1 780
Investment Property								293 138	300 000
Investment Property Fair Value Model								293 138	300 000
Net Current Assets Liabilities			6 295	289	277 054		273 814	-23 437	557	140	64	224	308 481
Number Shares Issued Fully Paid							1 000	1 000	1 000
Operating Profit Loss										-6 373	-3 940	-4 416
Other Creditors						94	94	40 094	56 078	60 249	62 333	65 128
Other Interest Receivable Similar Income Finance Income												1
Par Value Share		1		1	1	1	1	1	1
Prepayments Accrued Income								92	96
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									96	4	4	4
Profit Loss								-4 113	-24 734	-6 373	-3 940	-4 415
Profit Loss On Ordinary Activities Before Tax										-6 373	-3 940	-4 415
Property Plant Equipment Gross Cost									309 707	328 898	347 118	375 338
Total Additions Including From Business Combinations Property Plant Equipment									9 707
Total Assets Less Current Liabilities			256 295	250 289	277 054	275 461	273 814	269 701	309 455	327 258	345 402	307 106	308 481
Total Increase Decrease From Revaluations Property Plant Equipment										20 000	18 220	30 000
Trade Creditors Trade Payables						462	1 498		170
Creditors Due Within One Year			3 220	1 376	2 732	1 918
Number Shares Allotted		1		1 000	1 000	1 000
Revaluation Reserve			250 000	250 000
Share Capital Allotted Called Up Paid	1	1	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation			250 000	250 000

Company staff

Elaine O.

Role: Secretary

Appointed: 12 September 2012

Latest update: 1 February 2024

Liam O.

Role: Director

Appointed: 19 May 2009

Latest update: 1 February 2024

People with significant control

Jonathan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Liam O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 May 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Hapworth Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine O.

Liam O.

Jonathan O.

People with significant control

Jonathan O.

Liam O.

Accounts Documents

Company filings

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