Horohoe Properties Ltd in Kings Langley, WD4 8HR

Description

Data updated on: 01-11-2023

Registered as 06100448 seventeen years ago, Horohoe Properties Ltd was set up as a Private Limited Company. The business present office address is Lanesboro House, 108-110 Primrose Hill Kings Langley. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were reported.

There's a single managing director at the moment managing the firm, specifically Ciaran H. who has been doing the director's duties for seventeen years.

Ciaran H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	60 020	81 462	85 527	97 435	130 290

Balance Sheet
Cash Bank On Hand									59 056	787 198	80 401
Current Assets	264 350	299 793	329 156	225 534	276 960	332 714	199 439	153 409	70 570	808 228	102 495
Debtors	140 151	140 152	140 166	12 716	216				11 514	21 030	22 094
Net Assets Liabilities					130 290	163 924	186 415	244 268	1 397 827	1 540 553	1 775 724
Other Debtors									11 514	21 030	22 094
Cash Bank In Hand	124 199	159 641	188 990	212 818	276 744
Net Assets Liabilities Including Pension Asset Liability	60 020	81 462	85 527	97 435	130 290
Tangible Fixed Assets	364 880	360 399	471 307	2 099 244	183 873

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	60 018	81 460	85 525	97 433	130 288
Shareholder Funds	60 020	81 462	85 527	97 435	130 290

Other Financial Data
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts									866 509	783 164	743 476
Corporation Tax Payable									17 459	54 586	32 833
Creditors					152 013	173 495	1 565 710	1 533 009	2 783 683	783 164	743 476
Disposals Investment Property Fair Value Model										412 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax									1 235 588	-1 235 588
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											126 944
Investment Property									5 187 507	6 987 839	7 745 000
Investment Property Fair Value Model									5 187 507	6 987 839	7 745 000
Net Current Assets Liabilities	254 985	285 561	304 329	101 430	124 947	159 219	1 366 271	1 379 600	2 713 113	-4 355 225	-4 885 167
Other Creditors									2 679 037	5 025 875	4 893 191
Provisions For Liabilities Balance Sheet Subtotal									210 058	308 897	340 633
Total Assets Less Current Liabilities	619 865	645 960	775 636	2 200 674	2 225 870	2 575 661	1 189 012	1 171 202	2 474 394	2 632 614	2 859 833
Trade Creditors Trade Payables									4 548		2 907
Fixed Assets	364 880	360 399	471 307	2 099 244	2 100 923	2 416 442	2 555 283	2 550 802	5 187 507
Creditors Due After One Year	559 845	564 498	690 109	2 103 239	2 095 580
Creditors Due Within One Year	9 365	14 232	24 827	124 104	152 013
Instalment Debts Due After5 Years	559 845	564 498
Investments Fixed Assets				1 910 890	1 917 050
Non-instalment Debts Due After5 Years		564 498	690 109
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			115 389	1 632 418
Tangible Fixed Assets Cost Or Valuation	387 123	387 123	502 512	2 134 930	224 040
Tangible Fixed Assets Depreciation	22 243	26 724	31 205	35 686	40 167
Tangible Fixed Assets Depreciation Charged In Period		4 481	4 481	4 481	4 481

Company staff

Ciaran H.

Role: Director

Appointed: 13 February 2007

Latest update: 14 March 2024

People with significant control

Ciaran H.

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Horohoe Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciaran H.

Sharon H.

People with significant control

Ciaran H.

Accounts Documents

Company filings

Filing category

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