Holmer Green Property Co.limited in High Wycombe, HP15 6SL

Description

Data updated on: 01-11-2023

00806206 is a registration number for Holmer Green Property Co.limited. The firm was registered as a Private Limited Company on 1964-05-22. The firm has been present on the British market for the last 60 years. The enterprise can be gotten hold of in 10 Browns Road Holmer Green in High Wycombe. The headquarters' post code assigned to this address is HP15 6SL. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The latest accounts describe the period up to Friday 31st March 2023 and the most recent confirmation statement was submitted on Sunday 3rd September 2023.

In order to satisfy its customers, the business is being directed by a team of two directors who are Derek L. and Enid L.. Their work been of critical importance to this specific business since 1992-09-03. To support the directors in their duties, this particular business has been utilizing the skills of Derek L. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	370 117	372 401	372 508	382 479	382 193

Balance Sheet
Cash Bank In Hand	23 617	26 245	23 427	19 592	20 588
Cash Bank On Hand					20 588	28 564	28 518	27 107	22 201	20 515	25 460	36 929
Current Assets	28 665	31 570	31 754	31 768	31 461	30 956	31 914	32 310	27 775	35 968	44 548	63 666
Debtors	5 048	5 325	8 327	12 176	10 873	2 392	3 396	5 203	5 574	15 453	19 088	26 737
Net Assets Liabilities					333 200	366 257	365 696	359 050	347 710	636 517	602 102	615 410
Other Debtors							1 750	1 513	1 906	2 022	2 214	2 380
Tangible Fixed Assets	350 000	350 000	350 000	360 000	360 000

Capital & Reserves
Called Up Share Capital	12 100	12 100	12 100	12 100	12 100
Profit Loss Account Reserve	29 862	32 146	32 253	32 224	31 938
Shareholder Funds	370 117	372 401	372 508	382 479	382 193

Other Financial Data
Accrued Liabilities Deferred Income					2 100	2 180	2 658
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					3 820	3 760	3 525
Creditors					9 268	9 288	11 219	18 261	18 596	21 482	24 066	29 876
Creditors Due Within One Year	8 548	9 169	9 246	9 289	9 268
Increase Decrease In Investment Property Fair Value Model						40 000
Investment Property					360 000	400 000	400 000	400 000	400 000	750 000	750 000	750 000
Investment Property Fair Value Model					360 000	400 000	400 000	400 000	400 000	750 000	750 000
Loans From Directors					3 348	3 348	3 348
Net Current Assets Liabilities	20 117	22 401	22 508	22 479	22 193	21 668	20 695	14 049	9 179	14 486	20 482	33 790
Number Shares Allotted		6 050	6 050	6 050	6 050
Number Shares Issued Fully Paid						6 050	6 050	6 050	6 050	6 050	6 050	6 050
Other Creditors							1 688	15 598	13 509	17 891	18 906	21 125
Other Taxation Social Security Payable							3 525	2 663	5 087	3 591	5 160	8 751
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							1 750
Provisions For Liabilities Balance Sheet Subtotal					48 993	55 411	54 999	54 999	61 469	127 969	168 380	168 380
Revaluation Reserve	328 155	328 155	328 155	338 155	338 155
Share Capital Allotted Called Up Paid	6 050	6 050	6 050	6 050	6 050
Tangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	360 000
Tangible Fixed Assets Increase Decrease From Revaluations				10 000
Total Assets Less Current Liabilities	370 117	372 401	372 508	382 479	382 193	421 668	420 695	414 049	409 179	764 486	770 482	783 790
Trade Debtors Trade Receivables					10 873	2 392	1 646	3 690	3 668	13 431	16 874	24 357

Company staff

Derek L.

Role: Secretary

Latest update: 3 April 2024

Derek L.

Role: Director

Appointed: 03 September 1992

Latest update: 3 April 2024

Enid L.

Role: Director

Appointed: 03 September 1992

Latest update: 3 April 2024

People with significant control

Executives with significant control over the firm are: Derek L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Enid L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derek L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Enid L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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 9 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013

Holmer Green Property Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek L.

Derek L.

Enid L.

People with significant control

Derek L.

Enid L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Holmer Green Property Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek L.

Derek L.

Enid L.

People with significant control

Derek L.

Enid L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016