Located in Lawrence House 5, Norwich NR2 1AD Hk Property Maintenance Limited is categorised as a Private Limited Company registered under the 10240879 registration number. It appeared on June 20, 2016. The enterprise's SIC code is 43210 and their NACE code stands for Electrical installation. Hk Property Maintenance Ltd released its latest accounts for the period that ended on 2021-12-31. Its most recent annual confirmation statement was filed on 2022-03-04.
Hk Property Maintenance Limited
General information
Name:
Hk Property Maintenance Ltd
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 10240879
Incorporation date: 2016-06-20
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 |
| Currency | |||||
| Net Worth | 101 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 554 | 15 756 | 4 588 | 143 | |
| Current Assets | 30 560 | 42 682 | 19 811 | 12 538 | |
| Debtors | 22 798 | 24 226 | 15 223 | 12 395 | |
| Net Assets Liabilities | -663 | 1 163 | -40 585 | -61 975 | |
| Other Debtors | 15 120 | 12 339 | 12 395 | ||
| Property Plant Equipment | 14 219 | 12 325 | 10 688 | 5 777 | |
| Total Inventories | 5 208 | 2 700 | |||
| Net Assets Liabilities Including Pension Asset Liability | 101 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 101 | ||||
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 42 | 242 | 542 | 1 031 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 516 | 6 720 | 11 194 | 10 345 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 310 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Creditors | 46 200 | 7 207 | 50 000 | 49 974 | |
| Finance Lease Liabilities Present Value Total | 13 330 | 7 207 | 5 507 | 2 077 | |
| Fixed Assets | 14 977 | 12 883 | 10 946 | 6 806 | |
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 300 | 489 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 204 | 4 474 | 1 444 | ||
| Intangible Assets | 758 | 558 | 258 | 1 029 | |
| Intangible Assets Gross Cost | 800 | 800 | 800 | 2 060 | |
| Net Current Assets Liabilities | -15 640 | -4 513 | -1 531 | -18 807 | |
| Nominal Value Allotted Share Capital | 101 | 101 | |||
| Number Shares Issued Fully Paid | 101 | 101 | |||
| Other Creditors | 31 413 | 39 776 | 8 168 | 28 973 | |
| Other Inventories | 5 208 | 2 700 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 22 798 | 7 100 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 798 | ||||
| Property Plant Equipment Gross Cost | 17 735 | 19 045 | 21 882 | 16 122 | |
| Taxation Social Security Payable | 761 | 1 030 | |||
| Total Assets Less Current Liabilities | -663 | 8 370 | 9 415 | -12 001 | |
| Total Borrowings | 13 330 | 7 207 | |||
| Trade Creditors Trade Payables | 696 | 3 197 | 835 | 18 | |
| Trade Debtors Trade Receivables | 9 106 | 2 884 | |||
| Director Remuneration | 6 844 | 8 458 | |||
| Bank Borrowings Overdrafts | 50 000 | 49 974 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 293 | ||||
| Disposals Property Plant Equipment | 5 760 | ||||
| Other Taxation Social Security Payable | 1 068 | 6 832 | 277 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 260 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 837 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 101 | ||||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
Company staff
Henry K.
Role: Director
Appointed: 20 June 2016
Latest update: 14 December 2023
People with significant control
Henry K.
Notified on
20 June 2016
Nature of control:
over 1/2 to 3/4 of shares
Julie K.
Notified on
20 June 2016
Ceased on
20 June 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 18 March 2023 |
| Confirmation statement last made up date | 04 March 2022 |
| Annual Accounts 3 February 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-20 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 3 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
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Persons with significant control
Free Download
Change of registered address from Milwood House 36B Albion Place Maidstone Kent ME14 5DZ United Kingdom on 2022/09/23 to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD (AD01)
filed on: 23rd, September 2022
filed on: 23rd, September 2022
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