Hopline Properties Limited in Hereford, HR1 4JA

Description

Data updated on: 01-11-2023

This Hopline Properties Limited company has been in this business for 6 years, having started in 2018. Started with Registered No. 11489736, Hopline Properties is a Private Limited Company located in Little Tarrington Farm, Hereford HR1 4JA. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. December 31, 2022 is the last time when company accounts were filed.

This limited company owes its well established position on the market and constant improvement to a group of two directors, specifically Jonathan S. and Catherine S., who have been overseeing the company for 6 years.

Executives with significant control over the firm are: Catherine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-12-31	2021-12-31	2022-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	67 313	14 527	13 954	11 149	305 874
Current Assets	67 761	50 616	55 851	59 824	434 618
Debtors	448	36 089	41 897	48 675	128 744
Net Assets Liabilities	-2 199	299 403	546 515	623 220	659 932
Other Debtors		35 000	39 750	39 750	39 750

Other Financial Data
Accrued Liabilities Deferred Income	2 600	3 600	2 580	4 280	7 579
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-135 908
Amounts Owed To Directors				1 084 028
Corporation Tax Payable					104 719
Creditors	69 960	1 087 628	1 086 608	1 088 308	112 298
Disposals Investment Property Fair Value Model					1 450 000
Investment Property		1 400 000	1 750 000	1 850 000	400 000
Investment Property Fair Value Model		1 400 000	1 750 000	1 850 000	400 000
Net Current Assets Liabilities	-2 199	-1 037 012	-1 030 757	-1 028 484	322 320
Prepayments		1 089	2 147	7 765	1 167
Provisions	-348	63 585	172 728	198 296	62 388
Provisions For Liabilities Balance Sheet Subtotal		63 585	172 728	198 296	62 388
Total Assets Less Current Liabilities	-2 199	362 988	719 243	821 516	722 320
Trade Debtors Trade Receivables				1 160	1 850
Additions Other Than Through Business Combinations Investment Property Fair Value Model		1 053 132
Deferred Tax Asset Debtors	348
Deferred Tax Assets			1 489	921
Deferred Tax Liabilities			174 217	199 217
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				100 000
Loans From Directors			1 084 028	1 084 028
Other Creditors	67 360

Company staff

Jonathan S.

Role: Director

Appointed: 30 July 2018

Latest update: 5 February 2024

Catherine S.

Role: Director

Appointed: 30 July 2018

Latest update: 5 February 2024

People with significant control

Catherine S.

Notified on 15 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan S.

Notified on 15 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	30 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 March 2023

Hopline Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Catherine S.

People with significant control

Catherine S.

Jonathan S.

Accounts Documents

Company filings

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