Hart Property Limited in London, NW2 4QU

Description

Data updated on: 01-11-2023

Hart Property Limited could be contacted at 37a Walm Lane, in London. The firm area code is NW2 4QU. Hart Property has been actively competing in this business since the firm was established in 2006. The firm registration number is 06029926. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Hart Property Ltd filed its latest accounts for the financial period up to Saturday 31st December 2022. Its latest annual confirmation statement was submitted on Thursday 15th December 2022.

There seems to be a team of two directors running this specific firm right now, including Joseph T. and Rachel T. who have been performing the directors responsibilities since Sat, 18th Jul 2020. In order to support the directors in their duties, this particular firm has been using the skills of Rachel T. as a secretary for the last 18 years.

Rachel T. is the individual who controls this firm, 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 885	98 881	149 425	289 246	571 851

Balance Sheet
Cash Bank In Hand	6 197	72 602	8 570	3 981	268 629
Current Assets		72 602	16 176	38 981	268 629	12 186	165 833	26 111	3 421	32 081	19 855
Debtors			7 606	35 000
Net Assets Liabilities					571 851	319 006	371 386	452 400	485 606	568 031	573 862
Net Assets Liabilities Including Pension Asset Liability	16 885	98 881	149 425	289 246	571 851
Tangible Fixed Assets	1 213	1 449	2 274	2 341	1 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 785	98 781	149 325	219 236	262 534
Shareholder Funds	16 885	98 881	149 425	289 246	571 851

Other Financial Data
Creditors					1 091 000	1 055 000	1 156 240	1 150 392	1 144 284	1 137 985	1 128 815
Creditors Due After One Year	312 000	597 000	545 000	875 000	1 091 000
Creditors Due Within One Year	46 161	74 836	20 538	84 076	369 733
Fixed Assets	368 849	698 115	698 787	1 209 341	1 763 955	1 906 181	1 463 594	1 757 613	1 824 660	1 824 603	1 824 560
Investments Fixed Assets	8 000	23 854	3 750		14 674
Net Current Assets Liabilities	-39 964	-2 234	-4 362	-45 095	-101 104	-222 958	64 032	-154 821	-194 770	-118 587	-121 883
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve				69 910	309 217
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		763	2 028	1 588	352
Tangible Fixed Assets Cost Or Valuation	1 516	2 279	4 307	5 895	6 247
Tangible Fixed Assets Depreciation	303	830	2 033	3 554	4 966
Tangible Fixed Assets Depreciation Charged In Period		527	1 203	1 521	1 412
Tangible Fixed Assets Increase Decrease From Revaluations				69 910	239 307
Total Assets Less Current Liabilities	328 885	695 881	694 425	1 164 246	1 662 851	1 374 006	1 527 626	1 602 792	1 629 890	1 706 016	1 702 677
Average Number Employees During Period									1	1	1

Company staff

Joseph T.

Role: Director

Appointed: 18 July 2020

Latest update: 15 June 2025

Rachel T.

Role: Secretary

Appointed: 24 May 2007

Latest update: 15 June 2025

Rachel T.

Role: Director

Appointed: 24 May 2007

Latest update: 15 June 2025

Robert T.

Role: Director

Appointed: 01 June 2017

Resigned: 28 December 2017

Latest update: 15 June 2025

Harry T.

Role: Director

Appointed: 24 May 2007

Resigned: 18 March 2020

Latest update: 15 June 2025

C & M Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 December 2006

Resigned: 24 May 2007

Address: 7 Spa Road, London, SE16 3QP

Latest update: 15 June 2025

C & M Registrars Limited

Role: Corporate Nominee Director

Appointed: 15 December 2006

Resigned: 24 May 2007

Address: 7 Spa Road, London, SE16 3QP

Latest update: 15 June 2025

People with significant control

Rachel T.

Notified on 30 April 2020

Nature of control:

substantial control or influence

Harry T.

Notified on 1 July 2016

Ceased on 30 April 2020

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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 February 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 11 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 July 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 March 2014

Hart Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Rachel T.

Rachel T.

Robert T.

Harry T.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Rachel T.

Harry T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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