Hilgrove House Residents Co Limited in Wokingham, RG40 1AB

Description

Data updated on: 01-11-2023

2002 is the year of the beginning of Hilgrove House Residents Co Limited, a company located at 2 Broad Street, in Wokingham. That would make 22 years Hilgrove House Residents has been on the local market, as the company was started on 6th February 2002. The company's reg. no. is 04367602 and the company post code is RG40 1AB. This company's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Hilgrove House Residents Co Ltd released its latest accounts for the financial period up to December 24, 2022. The company's latest confirmation statement was released on May 31, 2023.

When it comes to the following enterprise's directors directory, since 2nd May 2022 there have been three directors: Richard J., Ammar A. and Janet Q.. At least one secretary in this firm is a limited company: Homes Property Services (uk) Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2022-12-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 986	24 347	23 838	27 912	32 178	32 575	35 500

Balance Sheet
Cash Bank In Hand	20 904	22 679	22 326	25 754	30 472	31 015
Current Assets	20 904	22 679	22 326	25 862	30 472	31 015	33 760	28 818	25 569	26 878	31 505	37 643	37 187
Net Assets Liabilities Including Pension Asset Liability	22 986	24 347	23 838	27 912	32 178	32 575	35 500
Tangible Fixed Assets	6 400	6 400	6 400	6 400	6 400	6 400
Net Assets Liabilities							35 500	31 053	26 268	27 501	31 800	36 925	40 145
Debtors				108

Capital & Reserves
Called Up Share Capital	7	7	7	7	8	8
Profit Loss Account Reserve	2 023	1 678	2 221	3 204	5 669	5 466
Shareholder Funds	22 986	24 347	23 838	27 912	32 178	32 575	35 500

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 318	4 732
Fixed Assets	6 400	6 400	6 400	6 400	6 400	6 400	6 400	6 400	6 400	6 400	6 400	6 400	6 400
Net Current Assets Liabilities	16 586	17 947	17 438	21 512	25 778	26 175	29 100	24 653	19 868	21 101	25 399	30 525	33 745
Other Aggregate Reserves	20 956	16 262	21 611	24 701	26 501	27 101
Tangible Fixed Assets Cost Or Valuation	6 400	6 400	6 400	6 400	6 400	6 400
Total Assets Less Current Liabilities	22 986	24 347	23 838	27 912	32 178	32 575	35 500	31 053	26 268	27 502	31 799	36 925	40 145
Creditors							4 660	4 165	5 701	5 777	6 105	7 118	3 442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										251
Creditors Due Within One Year		4 732	4 888	4 350	4 694	4 840	4 660
Number Shares Allotted				7
Par Value Share				1
Share Capital Allotted Called Up Paid			7	7
Share Premium Account		6 400	6 400

Company staff

Homes Property Services (uk) Limited

Role: Corporate Secretary

Appointed: 12 May 2022

Address: Broad Street, Wokingham, RG40 1AB, England

Latest update: 18 April 2024

Richard J.

Role: Director

Appointed: 02 May 2022

Latest update: 18 April 2024

Ammar A.

Role: Director

Appointed: 29 September 2021

Latest update: 18 April 2024

Role: Corporate Nominee Secretary

Appointed: 06 February 2002

Resigned: 06 February 2002

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 18 April 2024

Ann B.

Role: Secretary

Appointed: 06 February 2002

Resigned: 12 May 2022

Latest update: 18 April 2024

Formation Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 February 2002

Resigned: 06 February 2002

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 18 April 2024

Accounts Documents

Account next due date	24 September 2024
Account last made up date	24 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 November 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 November 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2022-12-24

Hilgrove House Residents Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Homes Property Services (uk) Limited

Richard J.

Ammar A.

Janet Q.

Rita D.

Nick B.

Jeffrey B.

Pam W.

Formation Secretaries Limited

Ann B.

Formation Nominees Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode