Hi Property Limited in Bournemouth, BH5 2BT

Description

Data updated on: 01-11-2023

Hi Property has been in this business for at least 26 years. Registered under 03585440, the company is classified as a Private Limited Company. You can contact the headquarters of this company during office hours at the following location: 137 Parkwood Road, BH5 2BT Bournemouth. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The business latest financial reports describe the period up to 2022/06/30 and the most recent confirmation statement was submitted on 2023/06/20.

This company has just one managing director currently overseeing this business, specifically Pamela H. who has been performing the director's tasks for 26 years. Moreover, the managing director's responsibilities are aided with by a secretary - Leonard H., who was selected by this business on 1998/06/22.

Pamela H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 035	107 371	117 785	124 171	144 091	169 213

Balance Sheet
Current Assets							1 078				8 288	1 735	800
Debtors							1 078
Net Assets Liabilities						169 213	199 611	230 611	258 374	266 684	288 101	317 309	352 551
Other Debtors							1 078
Property Plant Equipment						568 745	601 345	601 345	661 400
Intangible Fixed Assets	24 000	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability	92 035	107 371	117 785	124 171	144 091	169 213
Tangible Fixed Assets	348 316	348 316	348 316	348 316	486 245	568 745

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	92 034	107 370	117 784	124 170	144 090	169 212
Shareholder Funds	92 035	107 371	117 785	124 171	144 091	169 213

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										360	720	756	420
Administrative Expenses						1 669	2 722	4 614	6 036
Cost Sales						14 768	21 035	18 737
Creditors						6 280	7 481	7 271	9 327	4 764	7 838	9 665	11 810
Dividends Paid									12 000
Fixed Assets	372 316	364 316	356 316	348 316	486 245	568 745	601 345	601 345	661 400	661 400	661 400	661 400	661 400
Gross Profit Loss						42 130	41 336	51 603	55 126
Interest Payable Similar Charges Finance Costs						9 059	7 983	8 718
Net Current Assets Liabilities	-3 125	-3 834	-2 604	-1 597	-4 980	-6 280	-6 403	-7 271	-9 327	-4 764	450	-7 930	-11 010
Operating Profit Loss						40 461	38 614	46 989	49 090
Other Creditors						393 252	395 331	363 463
Other Interest Receivable Similar Income Finance Income							7 248
Profit Loss						25 122	30 398	31 000	39 763
Profit Loss On Ordinary Activities Before Tax						31 402	37 879	38 271	49 090
Property Plant Equipment Gross Cost						568 745	601 345	601 345	661 400
Taxation Social Security Payable						6 280	7 481	7 271
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 280	7 481	7 271	9 327
Total Additions Including From Business Combinations Property Plant Equipment							32 600		60 055
Total Assets Less Current Liabilities	369 191	360 482	353 712	346 719	481 265	562 465	594 942	594 074	652 073	656 636	661 850	653 470	650 390
Turnover Revenue						56 898	62 371	70 340
Creditors Due After One Year	277 156	253 111	235 927	222 548	337 174	393 252
Creditors Due Within One Year	3 125	3 834	2 604	1 597	4 980	6 280
Number Shares Allotted		1		1	1	1
Other Creditors After One Year					337 174	393 252
Par Value Share		1		1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	16 000
Non-instalment Debts Due After5 Years	277 156	253 111
Secured Debts	3 125	3 834
Share Capital Allotted Called Up Paid	1	1		1	1	1
Tangible Fixed Assets Cost Or Valuation	348 616	348 316	348 316	348 316	486 245	568 745
Tangible Fixed Assets Depreciation	300	300
Amount Specific Advance Or Credit Directors	277 156	253 111
Tangible Fixed Assets Additions					137 929	82 500
Taxation Social Security Due Within One Year				1 597	4 980	6 280

Company staff

Leonard H.

Role: Secretary

Appointed: 22 June 1998

Latest update: 11 March 2024

Pamela H.

Role: Director

Appointed: 22 June 1998

Latest update: 11 March 2024

People with significant control

Pamela H.

Notified on 22 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Hi Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard H.

Pamela H.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Pamela H.

Accounts Documents

Company filings

Filing category

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