Hertfordshire Property Solutions Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

Hertfordshire Property Solutions is a firm with it's headquarters at SG4 0TY Hitchin at 71 Knowl Piece. The firm was established in 2015 and is registered as reg. no. 09403866. The firm has been present on the British market for nine years now and its last known state is active. This firm's SIC and NACE codes are 43210 which stands for Electrical installation. 2022-01-31 is the last time when company accounts were filed.

Kevin M. is this particular company's solitary managing director, that was formally appointed in 2015 in January. For two years Richard B., had been fulfilling assigned duties for the firm till the resignation in December 2017.

Kevin M. is the individual who controls 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	168

Balance Sheet
Cash Bank In Hand	4 631
Cash Bank On Hand	4 631	4 042	1 373	1 373	6 810	7 999	6 462
Current Assets		4 042	1 740	1 373	11 407	15 575	17 744
Debtors			367		4 597	7 576	11 282
Net Assets Liabilities	168	-6 689	-8 901	-21 109	-17 797	-15 742	-9 259
Net Assets Liabilities Including Pension Asset Liability	168
Property Plant Equipment	8 917	7 355	4 138	17 167	11 562	8 617	6 681
Tangible Fixed Assets	8 917
Other Debtors					4 597	7 000	7 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	68
Shareholder Funds	168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 673	5 894	9 111	11 926	17 531	20 476	22 741
Average Number Employees During Period		3		2	2	2	2
Creditors	11 597	16 615	14 734	10 801	8 101	6 090	3 166
Creditors Due Within One Year	11 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment				365
Disposals Property Plant Equipment				2 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 221	3 217	3 180	5 605	2 945	2 265
Net Current Assets Liabilities	-6 966	-12 573	-12 994	-27 475	-21 258	-17 249	-11 505
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	11 590	13 249	13 249	29 093	29 093	15 595	29 422
Provisions For Liabilities Balance Sheet Subtotal	1 783	1 471	45			1 020	1 269
Provisions For Liabilities Charges	1 783
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 590
Tangible Fixed Assets Cost Or Valuation	11 590
Tangible Fixed Assets Depreciation	2 673
Tangible Fixed Assets Depreciation Charged In Period	2 673
Total Additions Including From Business Combinations Property Plant Equipment		1 659		18 344			329
Total Assets Less Current Liabilities	1 951	-5 218	-8 856	-10 308	-9 696	-8 632	-4 824
Accrued Liabilities				1 539	3 039
Balances Amounts Owed To Related Parties					17 747	17 164	16 312
Bank Borrowings Overdrafts					7 877
Deferred Tax Asset Debtors					4 597
Finance Lease Liabilities Present Value Total				10 801	8 101	6 090	3 166
Other Creditors					20 786	23 468	17 632
Other Taxation Social Security Payable							1 857
Trade Creditors Trade Payables				1 262	1 302	6 673	6 836
Trade Debtors Trade Receivables						576	4 282

Company staff

Kevin M.

Role: Director

Appointed: 23 January 2015

Latest update: 18 November 2023

People with significant control

Kevin M.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard B.

Notified on 23 January 2017

Ceased on 1 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 21st October 2016
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hertfordshire Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Richard B.

People with significant control

Kevin M.

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hertfordshire Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Richard B.

People with significant control

Kevin M.

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016