Hot Property Associates Limited in East Grinstead, RH19 4ET

Description

Data updated on: 01-11-2023

2002 marks the establishment of Hot Property Associates Limited, a firm that is situated at Fairway House, Portland Road, East Grinstead. This means it's been 22 years Hot Property Associates has existed in the business, as the company was established on 2002-03-30. The firm registered no. is 04406859 and its postal code is RH19 4ET. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Hot Property Associates Ltd reported its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-11-21.

The following firm owes its well established position on the market and constant growth to exactly two directors, who are Hayden B. and Hans R., who have been presiding over the firm for one year. Additionally, the director's tasks are aided with by a secretary - Simon A., who was officially appointed by the following firm in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 313 968	1 370 952	1 412 478	896 198	89 211	82 427

Balance Sheet
Cash Bank In Hand	2 245	2 245	75	840	2 809	2 147
Cash Bank On Hand						2 147	75	24 610	7 019		2 455	10 777	12 234
Current Assets	366 849	382 514	437 068	365 268	390 168	386 667	381 955	380 561	358 254	351 235	363 925	369 431	363 856
Debtors	364 604	380 269	436 993	364 428	387 359	384 520	381 880	355 951	351 235	351 235	361 470	358 654	351 622
Net Assets Liabilities						82 427	112 122	682 295	679 209	678 385	680 314	661 633	351 191
Net Assets Liabilities Including Pension Asset Liability	1 313 968	1 370 952	1 412 478	896 198	89 211	82 427
Other Debtors						344 661	343 714	328 821	346 652	346 652	357 853	357 853	351 622
Property Plant Equipment						1 938 579	1 938 227	1 859 988	1 859 734	1 859 518	1 924 334	1 923 293
Tangible Fixed Assets	3 915 034	3 932 254	3 740 561	3 306 834	1 938 993	1 938 579

Capital & Reserves
Called Up Share Capital	193 285	193 285	193 285	193 285	193 285	193 285
Profit Loss Account Reserve	-17 032	39 952	81 478	74 788	-373 789	-380 573
Shareholder Funds	1 313 968	1 370 952	1 412 478	896 198	89 211	82 427

Other Financial Data
Accrued Liabilities						708	654	1 854	1 062	2 312	2 312	2 312	7 011
Accumulated Depreciation Impairment Property Plant Equipment						5 420	5 772	6 071	6 325	6 541	6 725	7 766
Administrative Expenses						118 260	61 205	70 825	56 571
Amounts Owed By Group Undertakings									4 583	4 583	3 617	801
Average Number Employees During Period								1	1	2	2	2	3
Bank Borrowings Overdrafts						1 355	3 083	32 750	1 318 503	1 300 755	1 395 323	1 406 861	603 009
Corporation Tax Payable							7 696	-1 181	-1 243
Creditors						2 178 238	2 153 618	1 511 687	1 492 417	1 474 669	1 569 237	1 603 536	28 171
Creditors Due After One Year		2 853 072	2 620 259	2 662 861	2 180 706	2 178 238
Creditors Due Within One Year		90 744	144 892	113 043	59 244	64 581
Depreciation Expense Property Plant Equipment						414	352	299	254
Disposals Property Plant Equipment								77 940					36 812
Increase From Depreciation Charge For Year Property Plant Equipment							352	299	254	216	184	1 041
Interest Payable Similar Charges Finance Costs						44 242	48 419	47 036	48 092
Net Current Assets Liabilities	302 450	291 770	292 176	252 225	330 924	322 086	327 513	333 994	311 892	293 536	325 217	341 876	335 685
Number Shares Allotted			193 285	193 285	193 285	193 285
Operating Profit Loss						-5 554	62 904	40 728	44 944
Other Creditors						27 424	7 917	7 883	10 164	10 164	10 164
Other Interest Receivable Similar Income Finance Income						43 012	22 906
Other Operating Income Format1							463	-108
Other Taxation Social Security Payable										293	603	738
Par Value Share			1	1	1	1
Profit Loss						-6 784	29 695	-5 127	-3 086
Profit Loss On Ordinary Activities Before Tax						-6 784	37 391	-6 308	-3 148
Property Plant Equipment Gross Cost						1 943 999	1 943 999	1 866 059	1 866 059	1 866 059	1 931 059	1 931 059	7 766
Revaluation Reserve	1 122 000	1 122 000	1 122 000	612 410	254 000	254 000
Share Capital Allotted Called Up Paid		193 285	193 285	193 285	193 285	193 285
Share Premium Account	15 715	15 715	15 715	15 715	15 715	15 715
Tangible Fixed Assets Additions		17 894	21 223	3 913
Tangible Fixed Assets Cost Or Valuation	3 918 306	3 936 200	3 745 080	3 311 840	1 947 912	1 943 999
Tangible Fixed Assets Depreciation	3 272	3 946	4 519	5 006	8 919	5 420
Tangible Fixed Assets Depreciation Charged In Period			573	487	487	414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-3 426	3 913
Tangible Fixed Assets Disposals			60 000	437 153	1 363 928	3 913
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-152 343
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 696	-1 181	-62
Total Assets Less Current Liabilities	4 217 484	4 224 024	4 032 737	3 559 059	2 269 917	2 260 665	2 265 740	2 193 982	2 171 626	2 153 054	2 249 551	2 265 169	1 037 896
Trade Creditors Trade Payables						2
Turnover Revenue						112 706	123 646	111 661	101 515
Total Additions Including From Business Combinations Property Plant Equipment											65 000
Creditors Due After One Year Total Noncurrent Liabilities	2 903 516	2 853 072
Creditors Due Within One Year Total Current Liabilities	64 399	90 744
Fixed Assets	3 915 034	3 932 254
Tangible Fixed Assets Depreciation Charge For Period		674