Hellier Langston Limited in Havant, PO9 1QU

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www.hlp.co.uk

Description

Data updated on: 01-11-2023

2004 signifies the founding of Hellier Langston Limited, a company which is situated at Station House, North Street in Havant. This means it's been 20 years Hellier Langston has been in the business, as it was founded on Monday 12th January 2004. The Companies House Registration Number is 05013122 and the area code is PO9 1QU. The present name is Hellier Langston Limited. This enterprise's former clients may know this firm as Hlg Building Surveyors, which was used up till Tuesday 10th May 2005. This enterprise's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. Hellier Langston Ltd released its latest accounts for the financial year up to 2023/03/31. Its latest annual confirmation statement was submitted on 2023/01/12.

Considering this company's constant growth, it became vital to choose new directors, to name just a few: Patrick M., Jason W., Matthew P. who have been working as a team for one year for the benefit of the following business.

Previous company's names
Hellier Langston Limited 2005-05-10
Hlg Building Surveyors Limited 2004-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 744	154 890	146 459	162 224	225 800

Balance Sheet
Cash Bank In Hand	27 935	98 405	92 855	95 433	240 008
Cash Bank On Hand					240 008	452 966	637 146	465 723	397 763	521 312	516 318	630 116
Current Assets	117 493	167 681	163 267	225 174	421 287	545 024	771 732	569 255	494 236	648 949	626 256	752 398
Debtors	89 558	69 276	70 412	129 741	181 279	92 058	134 586	103 532	96 473	127 637	109 938	122 282
Intangible Fixed Assets	64 435	59 510	54 585	49 660	44 735
Net Assets Liabilities					225 800	347 424	586 125	440 565	368 343	375 401	397 997	423 744
Net Assets Liabilities Including Pension Asset Liability	131 744	154 890	146 459	162 224	225 800
Other Debtors					7 779	10 260	6 915	14 775	15 926	12 956	13 411	25 454
Property Plant Equipment					28 147	22 128	12 074	11 822	5 118	2 557	1 445	1 883
Tangible Fixed Assets	12 092	20 412	21 447	46 215	28 147

Capital & Reserves
Called Up Share Capital	750	750	750	750	750
Profit Loss Account Reserve	130 744	153 890	145 459	161 224	224 800
Shareholder Funds	131 744	154 890	146 459	162 224	225 800

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					53 765	58 690	63 615	68 540	73 465	78 390	83 315	88 240
Accumulated Depreciation Impairment Property Plant Equipment					46 729	58 054	53 851	62 138	21 958	56 933	54 603	55 779
Amounts Owed To Group Undertakings					10 474	20 474	620	3 342	933	80 401	66 974	117 119
Amounts Recoverable On Contracts					23 600	23 600	19 300	21 600	19 191	27 918	26 514	22 246
Average Number Employees During Period						9	9	9	9	9	9	10
Capital Redemption Reserve	250	250	250	250	250
Creditors					2 196	258 428	231 726	169 418	155 074	295 729	244 614	340 326
Creditors Due After One Year		7 833	8 090	11 935	2 196
Creditors Due Within One Year	62 085	84 880	84 750	146 890	266 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 285	16 030		48 090		5 317
Disposals Property Plant Equipment						16 570	16 030		48 090		5 317
Finance Lease Liabilities Present Value Total					2 196	2 196
Finance Lease Payments Owing Minimum Gross						2 219
Fixed Assets	76 527	79 922	76 032	95 875	72 882	61 938	46 959	41 782	30 153	22 667	16 630	12 143
Future Finance Charges On Finance Leases						23
Increase From Amortisation Charge For Year Intangible Assets						4 925	4 925	4 925	4 925	4 925	4 925	4 925
Increase From Depreciation Charge For Year Property Plant Equipment						19 610	11 827	8 287	7 910	2 915	2 987	1 176
Intangible Assets					44 735	39 810	34 885	29 960	25 035	20 110	15 185	10 260
Intangible Assets Gross Cost					98 500	98 500	98 500	98 500	98 500	98 500	98 500
Intangible Fixed Assets Aggregate Amortisation Impairment	34 065	38 990	43 915	48 840	53 765
Intangible Fixed Assets Amortisation Charged In Period		4 925	4 925	4 925	4 925
Intangible Fixed Assets Cost Or Valuation	98 500	98 500	98 500	98 500
Net Current Assets Liabilities	55 408	82 801	78 517	78 284	155 114	286 596	540 006	399 837	339 162	353 220	381 642	412 072
Number Shares Allotted		750	750	750	750
Other Creditors					78 438	63 339	18 086	11 322	13 307	36 899	45 309	57 017
Other Taxation Social Security Payable					167 703	156 425	203 103	143 388	129 008	163 898	114 820	143 611
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					74 876	80 182	65 925	73 960	59 136	59 490	56 048	57 662
Provisions For Liabilities Balance Sheet Subtotal						1 110	840	1 054	972	486	275	471
Provisions For Liabilities Charges	191
Share Capital Allotted Called Up Paid	750	750	750	750	750
Tangible Fixed Assets Additions		17 343	17 428	46 326	4 542
Tangible Fixed Assets Cost Or Valuation	19 257	36 600	40 108	86 434	74 876
Tangible Fixed Assets Depreciation	7 165	16 188	18 661	40 219	46 729
Tangible Fixed Assets Depreciation Charged In Period		9 023	9 433	21 558	21 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 960		15 385
Tangible Fixed Assets Disposals			13 920		16 100
Total Additions Including From Business Combinations Property Plant Equipment						21 876	1 773	8 035	1 206	354	1 875	1 614
Total Assets Less Current Liabilities	131 935	162 723	154 549	174 159	227 996	348 534	586 965	441 619	369 315	375 887	398 272	424 215
Trade Creditors Trade Payables					121	15 994	9 917	11 366	11 826	14 531	17 511	22 579
Trade Debtors Trade Receivables					149 900	58 198	108 371	67 157	61 356	86 763	70 013	74 582
Advances Credits Directors				7 961
Advances Credits Made In Period Directors				12 625
Advances Credits Repaid In Period Directors				4 664