Hertford Land Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

This firm is registered in London registered with number: 06251721. It was registered in 2007. The headquarters of the company is located at Solar House 282 Chase Road. The area code for this address is N14 6NZ. This company's declared SIC number is 68100 which stands for Buying and selling of own real estate. 2022-05-31 is the last time when company accounts were filed.

Since 2007-05-24, the firm has only had 1 director: Jimmy P. who has been supervising it for 17 years. Moreover, the director's efforts are constantly assisted with by a secretary - George G., who was officially appointed by the following firm in May 2007.

Jimmy P. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 063	-4 214	-4 694	-6 092	-7 734	-9 160

Balance Sheet
Cash Bank In Hand	773	2 552	95	2 073	4 372	1 212
Cash Bank On Hand						1 212	575	2 094	5 083	3 740	6 450	944	224
Current Assets					4 372	1 760	1 123	2 094	5 083	3 908	6 450
Debtors						548	548			168
Net Assets Liabilities						-9 160	1 813	6 780	4 827	3 691	2 800	1 609	136
Net Assets Liabilities Including Pension Asset Liability	-3 063	-4 214	-4 694	-6 092	-7 734	-9 160
Tangible Fixed Assets	263 421	269 457	275 220	279 168	285 222	288 406

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	-3 068	-4 219	-4 699	-6 097	-7 739	-9 165
Shareholder Funds	-3 063	-4 214	-4 694	-6 092	-7 734	-9 160

Other Financial Data
Accrued Liabilities						360	360	360	360	420	420	420	420
Additions Other Than Through Business Combinations Investment Property Fair Value Model								4 934	1 919	1 448	960	293
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						72 323	59 308	50 298	39 350	27 930	16 022
Convertible Loans After Five Years By Instalments	109 023	101 021	91 602	82 126	72 323
Creditors						82 293	69 278	60 268	49 320	37 900	25 992	9 970	299 672
Creditors Due After One Year	126 576	118 993	110 991	101 572	92 096	82 293
Creditors Due Within One Year	140 681	157 230	169 018	185 761	205 232	217 033
Investment Property						288 406	300 000	304 934	306 853	308 301	309 261	309 554	309 554
Investment Property Fair Value Model						288 406	300 000	304 934	306 853	308 301	309 261	309 554
Loans From Directors								1 013	1 013	1 013	1 013	1 013	1 013
Net Current Assets Liabilities	-139 908	-154 678	-168 923	-183 688	-200 860	-215 273	-228 909	-237 886	-252 706	-266 710	-280 469	-297 975	-299 448
Number Shares Allotted		5	5	5	5	5
Number Shares Issued Fully Paid								5	5	5	5	5	5
Other Creditors						9 970	9 970	9 970	256 416	269 185	285 486	297 486	297 986
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments						548	548			168
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		6 036	5 763	3 948	6 054	3 184
Tangible Fixed Assets Cost Or Valuation	263 421	269 457	275 220	279 168	285 222	288 406
Total Assets Less Current Liabilities	123 513	114 779	106 297	95 480	84 362	73 133	71 091	67 048	54 147	41 591	28 792	11 579	10 106
Trade Creditors Trade Payables													253

Company staff

Jimmy P.

Role: Director

Appointed: 24 May 2007

Latest update: 7 January 2024

George G.

Role: Secretary

Appointed: 24 May 2007

Latest update: 7 January 2024

People with significant control

Jimmy P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Hertford Land Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jimmy P.

George G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Jimmy P.

Accounts Documents

Company filings

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