Harts Properties Limited in Hove, BN3 2DJ

Description

Data updated on: 01-01-2020

Harts Properties Limited can be contacted at Hove at Cornelius House 178-180. You can look up the company by referencing its postal code - BN3 2DJ. This company has been in business on the UK market for 16 years. The company is registered under the number 05077368 and its state is active. Harts Properties Limited was known eleven years ago under the name of Mab Harts Properties. The firm's classified under the NACE and SIC code 68100 meaning Buying and selling of own real estate. Harts Properties Ltd released its latest accounts for the financial year up to 2018-12-31. The firm's most recent confirmation statement was released on 2019-03-18.

Regarding the following business, the full scope of director's responsibilities have so far been carried out by Michael B. who was formally appointed in 2004. Furthermore, the managing director's duties are assisted with by a secretary - Elizabeth B., who was officially appointed by the business 16 years ago.

Michael B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Harts Properties Limited 2009-11-19
Mab Harts Properties Limited 2004-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 326 185	2 361 064	2 369 321	2 331 800	3 302 788	3 426 781

Balance Sheet
Cash Bank In Hand	89 992	58 711	103 933	8 614	1 161 712	1 849 183
Cash Bank On Hand						1 849 183	1 033 363	954 966	453 235
Current Assets	515 841	502 986	442 939	240 002	2 404 831	2 590 668	1 733 575	1 829 415	1 673 179
Debtors	185 937	209 683	104 414	21 600	145 289	241 485	179 672	184 475	565 965
Net Assets Liabilities Including Pension Asset Liability	2 326 185	2 361 064	2 369 321	2 331 800	3 302 788
Other Debtors						25 000	172 020	183 224	561 732
Tangible Fixed Assets	2 369 476	2 775 717	2 799 771	3 171 724	1 200 020	1 200 020

Capital & Reserves
Called Up Share Capital	147 360	147 360	147 360	147 360	147 360	147 360
Profit Loss Account Reserve	87 027	121 906	130 163	92 642	1 463 630	1 587 623
Shareholder Funds	2 326 185	2 361 064	2 369 321	2 331 800	3 302 788	3 426 781

Other Financial Data
Instalment Debts Falling Due After5 Years	437 127	430 929
Secured Debts	497 753	491 556	803 478	656 098
Amount Specific Advance Or Credit Directors					95 568	105 287	116 889	125 345	197 549
Amount Specific Advance Or Credit Made In Period Directors						12 889	15 118	14 363	119 369
Amount Specific Advance Or Credit Repaid In Period Directors						3 170	3 516	5 907	47 165
Accrued Liabilities Deferred Income						17 294	13 758
Additions Other Than Through Business Combinations Investment Property Fair Value Model									150 775
Amounts Recoverable On Contracts						81 865
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						291 321	15 054
Corporation Tax Recoverable						24 431	30 131
Creditors						363 907	81 750	89 399	30 349
Creditors Due After One Year			666 766	499 884
Creditors Due Within One Year			206 623	580 042	306 653	363 907
Current Asset Investments			234 592	209 788	1 100 000	500 000	520 540	689 974	653 979
Investment Property						1 200 020	1 200 020	1 200 020	1 350 795
Investment Property Fair Value Model						1 200 020	1 200 020	1 200 020	1 350 795
Net Current Assets Liabilities	393 836	16 276	236 316	-340 040	2 098 178	2 226 761	1 651 825	1 740 016	1 642 830
Number Shares Allotted				51 576	51 576	51 576
Other Creditors							55 066	59 326	13 518
Other Taxation Social Security Payable							15 834	19 223	5 981
Par Value Share				1	1	1
Payments Received On Account						10 850	10 850	10 850	10 850
Revaluation Reserve	400 000	400 000	400 000	400 000
Share Capital Allotted Called Up Paid			51 576	51 576	51 576	51 576
Share Premium Account	1 691 798	1 691 798	1 691 798	1 691 798	1 691 798	1 691 798
Tangible Fixed Assets Additions		406 241		447 649	379 795
Tangible Fixed Assets Cost Or Valuation	2 369 476	2 775 717	2 799 771	3 171 724	1 200 020
Tangible Fixed Assets Disposals				75 696	2 351 499
Total Assets Less Current Liabilities	2 763 312	2 791 993	3 036 087	2 831 684	3 302 788	3 426 781	2 851 845	2 940 036	2 993 625
Trade Debtors Trade Receivables						4 902	7 652	1 251	4 233
Advances Credits Directors		136 167	19 897
Advances Credits Made In Period Directors			33 730
Advances Credits Repaid In Period Directors			150 000
Creditors Due After One Year Total Noncurrent Liabilities	437 127	430 929
Creditors Due Within One Year Total Current Liabilities	122 005	486 710
Fixed Assets	2 369 476	2 775 717
Investments Current Assets	239 912	234 592

Company staff

Elizabeth B.

Role: Secretary

Appointed: 30 March 2004

Latest update: 21 December 2019

Michael B.

Role: Director

Appointed: 18 March 2004

Latest update: 21 December 2019

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	01 April 2020
Confirmation statement last made up date	18 March 2019

Annual Accounts 25th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25th September 2014
Annual Accounts 30th October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th October 2015
Annual Accounts 22nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd September 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

Harts Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Michael B.

Pp Secretaries Limited

People with significant control

Michael B.

Accounts Documents

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