Hatch Properties Limited in Harlow, CM20 2SE

Description

Data updated on: 01-11-2023

Based in 20 Mead Park, Harlow CM20 2SE Hatch Properties Limited is categorised as a Private Limited Company issued a 06434776 registration number. The company was started 17 years ago. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Hatch Properties Ltd reported its account information for the period up to 2022/04/30. The latest annual confirmation statement was released on 2022/11/06.

We have one managing director presently overseeing the following company, specifically Darren P. who has been executing the director's assignments for 17 years. The company had been led by Russell E. up until 2010.

Darren P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 382	31 358	50 075	179 962	190 730	204 334

Balance Sheet
Cash Bank In Hand	3	4 238	449	309 933	121 492	5 596
Cash Bank On Hand						5 595	11 756	3 960	10 721	4 714	3 432	8 764	5 282
Current Assets	219 914	55 450	299 855	429 768	792 340	1 420 322	1 736 606	34 172	17 173	5 854	3 560	8 764
Debtors	219 911	51 212	299 406	119 835	670 848	1 414 726	1 724 850	30 212	6 452	1 140	128
Net Assets Liabilities								-694 011	-138 180	-117 768	183 604	226 659	214 499
Property Plant Equipment						110 300	82 725	41 419	31 064
Tangible Fixed Assets		410 000	410 000	29 996	38 622	110 300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 384	31 356	50 073	179 960	190 728	204 332
Shareholder Funds	-7 382	31 358	50 075	179 962	190 730	204 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 640	87 215	101 021	111 376
Creditors						1 736 288	1 996 184	1 179 602	1 169 117	1 187 322	883 656	845 805	793 283
Creditors Due Within One Year	227 296	434 092	659 780	689 802	1 050 232	1 736 288
Disposals Property Plant Equipment								27 500		142 440
Fixed Assets			410 000	439 996	448 622	520 300	492 725	451 419	1 131 064	1 200 000
Increase From Depreciation Charge For Year Property Plant Equipment							27 575	13 806	10 355	6 472
Investment Property						410 000	410 000	410 000	1 100 000	1 200 000	1 200 000	1 200 000	1 200 000
Investment Property Fair Value Model						410 000	410 000	410 000	1 100 000	1 200 000	1 200 000	1 200 000
Net Current Assets Liabilities	-7 382	-378 642	-359 925	-260 034	-257 892	-315 967	-259 578	-1 145 430	-1 151 944	-1 181 469	-880 096	-837 041	-788 001
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						169 940	169 940	142 440	142 440
Provisions For Liabilities Balance Sheet Subtotal									117 300	136 300	136 300	136 300	197 500
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		926 476		39 995	21 500	108 445
Tangible Fixed Assets Cost Or Valuation		410 000	410 000	39 995	61 495	169 940
Tangible Fixed Assets Depreciation				9 999	22 873	59 640
Tangible Fixed Assets Depreciation Charged In Period				9 999	12 874	36 767
Tangible Fixed Assets Disposals		516 476
Total Assets Less Current Liabilities	-7 382	31 358	50 075	179 962	190 730	204 333	232 950	-694 011	-20 880	18 532	319 904	362 959	411 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment										117 848

Company staff

Darren P.

Role: Director

Appointed: 22 November 2007

Latest update: 21 April 2024

People with significant control

Darren P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Hatch Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren P.

Russell E.

Rosewood Finance Limited

People with significant control

Darren P.

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

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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Address:

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