Hett Properties Limited in Stanground, PE2 8HW

Description

Data updated on: 01-11-2023

Hett Properties came into being in 1984 as a company enlisted under no 01844926, located at PE2 8HW Stanground at The Garage. This company has been in business for fourty years and its status at the time is active. This firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-14.

In order to satisfy the clients, the following company is permanently being taken care of by a number of two directors who are Henry F. and Kenneth F.. Their work been of critical use to the following company since August 2008. In addition, the managing director's tasks are regularly assisted with by a secretary - Kenneth F., who was chosen by the following company 3 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 181 435	1 176 972	1 246 129	1 447 724

Balance Sheet
Cash Bank In Hand	321 727	208 948	131 934	164 707
Cash Bank On Hand				164 707	201 665	3 500	97 181	302 431	161 687	118 512	540 562
Current Assets	395 249	272 223	235 942	172 505	203 065	75 115	100 906	313 516	662 919	577 128	997 578
Debtors	72 945	63 275	103 708	7 798	1 400	71 615	3 725	11 085	600	458 616	457 016
Net Assets Liabilities				1 443 072	1 545 976	1 622 035	1 683 535	1 691 859	1 684 959	1 909 702	2 222 252
Net Assets Liabilities Including Pension Asset Liability	1 181 435	1 176 972	1 246 129	1 447 724
Other Debtors				6 208				6 527		3 016	11 016
Tangible Fixed Assets	1 475 218	1 505 000	1 580 000	1 820 000
Total Inventories									500 632

Capital & Reserves
Called Up Share Capital	9 620	9 620	9 620	9 620
Profit Loss Account Reserve	1 299 422	1 265 177	1 259 334	1 402 820
Shareholder Funds	1 181 435	1 176 972	1 246 129	1 447 724

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model					5 320	36 665	6 696		4 509
Amounts Owed By Group Undertakings						71 000				455 000	446 000
Amounts Owed To Group Undertakings				28 000	80 000		54 000	131 000	33 000
Bank Borrowings				495 992	473 392	455 798	438 501	420 497	401 964	281 121	126 909
Bank Borrowings Overdrafts				489 431	473 392	448 567	430 960	200 749	393 765	182 116	90 000
Bank Overdrafts					2 368
Creditors				489 431	473 392	448 567	430 960	200 749	393 765	182 116	120 775
Creditors Due After One Year	535 465	521 801	250 681	489 431
Creditors Due Within One Year	167 147	92 030	332 712	68 930
Disposals Investment Property Fair Value Model								145 000			275 000
Dividends Paid					24 531	15 392	30 784	42 559	38 480	38 480	30 784
Fixed Assets	1 488 798	1 518 580	1 593 580	1 833 580	1 948 900	2 063 900	2 138 900	1 998 900	1 513 900	1 728 900	1 453 900
Investment Property				1 820 000	1 935 320	2 050 320	2 125 320	1 985 320	1 500 320	1 715 320	1 440 320
Investment Property Fair Value Model				1 820 000	1 935 320	2 050 320	2 125 320	1 985 320	1 500 320	1 715 320	1 440 320
Investments Fixed Assets	13 580	13 580	13 580	13 580	13 580	13 580	13 580	13 580	13 580	13 580	13 580
Investments In Group Undertakings				13 580	13 580	13 580	13 580	13 580	13 580	13 580	13 580
Net Current Assets Liabilities	228 102	180 193	-96 770	103 575	96 020	54 104	29 009	-56 680	607 753	446 697	967 058
Number Shares Allotted		9 620	9 620	9 620
Other Creditors				34 194	19 250	5 962	5 373	5 296	6 215	10 382	14 457
Other Taxation Social Security Payable					5 122	7 585	4 982	14 054	6 899	20 894	9 929
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	577		300
Profit Loss					127 435	91 452	92 284	50 883	31 580	263 223	343 334
Provisions For Liabilities Balance Sheet Subtotal				4 652	25 552	47 402	53 414	49 612	42 929	83 779	77 931
Revaluation Reserve	-138 407	-108 625	-33 625	24 484
Secured Debts	565 625	530 228	512 195	495 992
Share Capital Allotted Called Up Paid	9 620	9 620	9 620	9 620
Share Premium Account	10 800	10 800	10 800	10 800
Tangible Fixed Assets Additions				181 891
Tangible Fixed Assets Cost Or Valuation	377	377	1 580 000	1 820 000
Tangible Fixed Assets Depreciation	377	377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			377
Tangible Fixed Assets Disposals			377
Tangible Fixed Assets Increase Decrease From Revaluations		29 782	75 000	58 109
Total Assets Less Current Liabilities	1 716 900	1 698 773	1 496 810	1 937 155	2 044 920	2 118 004	2 167 909	1 942 220	2 121 653	2 175 597	2 420 958
Total Borrowings				495 992	475 760	455 798
Trade Creditors Trade Payables				175	305	233	1	98	853	150
Trade Debtors Trade Receivables				1 590	1 400	615	3 725	4 558	600	600

Company staff

Kenneth F.

Role: Secretary

Appointed: 30 June 2021

Latest update: 24 February 2024

Henry F.

Role: Director

Appointed: 29 August 2008

Latest update: 24 February 2024

Kenneth F.

Role: Director

Appointed: 19 October 2007

Latest update: 24 February 2024

People with significant control

Executives who have control over this firm are as follows: Kenneth F. has substantial control or influence over the company. Henry F. has substantial control or influence over the company. Jennifer F. has substantial control or influence over the company.

Kenneth F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Henry F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jennifer F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 25 September 2014
Date Approval Accounts	25 September 2014
Annual Accounts 15 December 2016
Date Approval Accounts	15 December 2016

Hett Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth F.

Henry F.

Kenneth F.

Jennifer F.

Ronald F.

People with significant control

Kenneth F.

Henry F.

Jennifer F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hett Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth F.

Henry F.

Kenneth F.

Jennifer F.

Ronald F.

People with significant control

Kenneth F.

Henry F.

Jennifer F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016