Hfd Offices Limited in Glasgow, G2 7ER

Description

Data updated on: 01-11-2023

This particular Hfd Offices Limited company has been operating on the market for 28 years, as it's been established in 1996. Started with registration number SC162636, Hfd Offices is a Private Limited Company with office in 177 Bothwell Street, Glasgow G2 7ER. This particular Hfd Offices Limited company was known under three different names before it adapted the current name. The firm was established as Hfd Property Management Services and was changed to Hf Property Management Services on 2021-06-30. The third name was present name until 1997. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Hfd Offices Ltd released its account information for the period that ended on 2022-06-30. The firm's most recent confirmation statement was released on 2023-01-09.

With two job announcements since 2014-07-03, the firm has been relatively active on the labour market. On 2016-09-27, it was seeking new workers for a full time Security officer post in Bellshill, and on 2014-07-03, for the vacant post of a full time Security Officer in Bellshill.

Rosemary H. and William H. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2001-03-28.

Previous company's names
Hfd Offices Limited 2021-06-30
Hfd Property Management Services Ltd 2011-11-07
Hf Property Management Services Limited 1997-03-25
Pacific Shelf 671 Limited 1996-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-23	2019-12-23	2021-06-23	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	628	6 137 112	3 481 392	767 282	2 379 595
Current Assets	17 270	23 482	25 668 280	25 351 846	25 563 849
Debtors	15 753	16 166 544	22 186 888	24 584 564	23 184 254
Net Assets Liabilities	26 633	30 145	31 479 458	32 412 918	33 918 077
Other Debtors	1 276	2 240	972 214	2 510 673	5 132 045
Property Plant Equipment	21	5	45 820	32 362
Total Inventories	889	889

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	550
Accumulated Depreciation Impairment Property Plant Equipment	169	184 726	168 634	182 091	175 998
Additions Other Than Through Business Combinations Property Plant Equipment			53 831
Amounts Owed By Related Parties	14 030	13 677	20 595 061	21 791 663	17 316 935
Amounts Owed To Group Undertakings	71	1 804 686	28 734	1 268 205	336 973
Average Number Employees During Period	27	24	19	9
Bank Borrowings	10 940	11 642 250	12 166 750	10 941 250	9 715 750
Bank Borrowings Overdrafts	9 818	10 417	10 941 250	9 715 750	8 490 250
Comprehensive Income Expense			1 312 459	1 246 280	1 505 159
Corporation Tax Payable			501 852	221 646	94 394
Creditors	9 822	10 417	10 966 282	9 715 750	8 490 250
Current Tax For Period			501 852
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		27 485	-105 669
Finance Lease Liabilities Present Value Total	4		25 032
Fixed Assets	22 377	22 361	21 705 820	20 647 362	21 549 768
Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income			-386 198	1 276 942	944 493
Income From Related Parties		164	2 125	91 302	2 373 055
Income Tax Expense Credit On Components Other Comprehensive Income			-73 378	319 236	236 123
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-1 045 000
Increase From Depreciation Charge For Year Property Plant Equipment		16	13 297	13 458	9 930
Intangible Assets Gross Cost	550
Investment Property	22 356	22 356	21 660 000	20 615 000	21 549 768
Investment Property Fair Value Model	22 356		21 660 000	20 615 000	21 549 768
Net Current Assets Liabilities	14 479	18 630	21 063 025	21 786 589	21 522 079
Number Shares Issued Fully Paid		12 922 500	12 922 500
Other Creditors	1 015	1 095 074	25 032	667 871	2 080 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 389		16 023
Other Disposals Property Plant Equipment			29 389		38 455
Other Taxation Social Security Payable	196	171	403 446	166
Par Value Share		1	1
Profit Loss			1 625 279	288 574	796 789
Property Plant Equipment Gross Cost	190	190 012	214 454	214 453	175 998
Provisions For Liabilities Balance Sheet Subtotal	401	429	323 105	305 283	663 520
Taxation Including Deferred Taxation Balance Sheet Subtotal	401	428 774	323 105
Tax Tax Credit On Profit Or Loss On Ordinary Activities		27 485	396 183
Total Assets Less Current Liabilities	36 856	40 991	42 768 845	42 433 951	43 071 847
Total Borrowings	9 818	10 417	10 941 250	9 715 750	8 490 250
Trade Creditors Trade Payables	387	557	333 906	181 869	304 121
Trade Debtors Trade Receivables	447	540 616	619 613	282 228	735 274