Harpenden Property Ltd. in Hertfordshire, AL5 5NH

Description

Data updated on: 01-11-2023

Harpenden Property Ltd. was set up as Private Limited Company, based in 94 Cowper Road, Harpenden in Hertfordshire. The headquarters' zip code is AL5 5NH. This business has been twenty years in the United Kingdom. The business registration number is 05276722. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Wed, 30th Nov 2022 is the last time company accounts were reported.

Given the firm's constant growth, it became vital to formally appoint additional executives: Kay S. and William S. who have been working as a team since November 2004 to promote the success of the company.

Executives with significant control over this firm are: Claire S. owns 1/2 or less of company shares. Jane M. owns 1/2 or less of company shares. Emma S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-22 044	-14 846	-8 969	-1 476	126 429

Balance Sheet
Cash Bank On Hand					2 073	1 804	153	2 873	3 664			3 650
Net Assets Liabilities					126 429	140 773	155 174	163 338	169 706	175 908	182 164	191 483
Property Plant Equipment					300 000	308 000
Cash Bank In Hand	506	2 638	1 858	4 044
Current Assets	506	2 638	1 858	4 044	2 073
Net Assets Liabilities Including Pension Asset Liability	-22 044	-14 846	-8 969	-1 476	126 429
Tangible Fixed Assets	165 399	162 317	162 317	162 317

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-22 144	-14 946	-9 069	-1 576
Shareholder Funds	-22 044	-14 846	-8 969	-1 476	126 429

Other Financial Data
Corporation Tax Payable					1 552	1 904	893	1 915	1 494	1 455	1 468	2 186
Creditors					15 986	17 533	6 992	6 992	6 992	6 992	6 992	6 992
Investment Property						308 000	308 000	308 000	308 000	308 000	314 389	314 389
Investment Property Fair Value Model						308 000	308 000	308 000	308 000	308 000	314 389
Net Current Assets Liabilities	-187 443	-180 245	-171 286	-163 793	-157 585	-149 641	-145 834	-137 670	-131 302	-125 100	-125 233	-115 914
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						148 616	144 169
Other Taxation Social Security Payable						1 904	893
Par Value Share			1			1	1	1	1	1	1	1
Profit Loss						7 944	14 348	8 164	6 368	6 202	6 256	9 319
Property Plant Equipment Gross Cost					300 000	308 000
Taxation Social Security Payable						17 533	6 992
Total Assets Less Current Liabilities	-22 044	-14 846	-8 969	-1 476	142 415	158 359	162 166	170 330	176 698	182 900	189 156	198 475
Total Increase Decrease From Revaluations Property Plant Equipment						8 000
Trade Creditors Trade Payables						925	925
Additions Other Than Through Business Combinations Investment Property Fair Value Model											6 389
Creditors Due After One Year					15 986
Creditors Due Within One Year	187 949	182 883	173 144	167 837	159 658
Fixed Assets	165 399	162 317	162 317	162 317	300 000
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	165 399	165 399	162 317	162 317

Company staff

Kay S.

Role: Director

Appointed: 03 November 2004

Latest update: 19 April 2024

Kay S.

Role: Secretary

Appointed: 03 November 2004

Latest update: 19 April 2024

William S.

Role: Director

Appointed: 03 November 2004

Latest update: 19 April 2024

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 December 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 January 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 December 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Harpenden Property Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay S.

Kay S.

William S.

Chettleburghs Secretarial Ltd

People with significant control

Claire S.

Jane M.

Emma S.

Accounts Documents

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