Hargrave & Mason Limited in Southend On Sea, SS2 6HZ

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Hargrave & Mason Limited, the company that is situated at Rutland House, 90-92 Baxter Avenue, Southend On Sea. This means it's been 10 years Hargrave & Mason has prospered on the local market, as it was registered on 2014-01-22. The company's Companies House Registration Number is 08855828 and its post code is SS2 6HZ. The company's name is Hargrave & Mason Limited. This business's previous customers may recognize this firm as Away Property Development, which was used until 2014-02-26. This business's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. March 31, 2022 is the last time account status updates were filed.

Clive H. and Jean M. are registered as the enterprise's directors and have been managing the firm for 10 years.

Executives with significant control over the firm are: Hana H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hargrave & Mason Limited 2014-02-26
Away Property Development Limited 2014-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	-3 965

Balance Sheet
Cash Bank In Hand		1 369
Cash Bank On Hand		1 369	57 316	2 824	879	2 118	435	260	187
Current Assets	100	397 947	482 571	2 824	1 229	2 118	6 578	260
Debtors	100				350		6 143
Stocks Inventory		396 578
Total Inventories		396 578	425 255

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-4 065
Shareholder Funds	100	-3 965

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model					627 938
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		401 912	468 291	9 463	642 719	622 378	593 353	567 388	545 199
Creditors Due Within One Year		401 912
Investment Property					627 938	627 938	627 938	627 938	627 938
Investment Property Fair Value Model					627 938	627 938	627 938	627 938
Net Current Assets Liabilities	100	-3 965	14 280	-6 639	-641 490	-620 260	-586 775	-567 128	-545 012
Number Shares Allotted	50	50
Number Shares Issued Fully Paid			50	50	50	50	50	50	50
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50
Total Assets Less Current Liabilities	100	-3 965	14 280	-6 639	-13 552	7 678	41 163	60 810	82 926

Company staff

Clive H.

Role: Director

Appointed: 22 January 2014

Latest update: 8 March 2024

Jean M.

Role: Director

Appointed: 22 January 2014

Latest update: 8 March 2024

People with significant control

Hana H.

Notified on 19 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William H.

Notified on 19 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive H.

Notified on 6 April 2016

Ceased on 19 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean M.

Notified on 6 April 2016

Ceased on 19 October 2018

Nature of control:

1/2 or less of voting rights

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	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 August 2015
Date Approval Accounts	30 August 2015

Hargrave & Mason Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

Jean M.

People with significant control

Hana H.

William H.

Clive H.

Jean M.

Accounts Documents

Company filings

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