Hotspur Property Services Ltd
4th Floor Cathedral Buildings NE1 1PG Dean Street
Number: 02534634
Incorporation date: 1990-08-24
Dissolution date: 2022-06-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Hotspur Property Services started its operations in 1990 as a Private Limited Company with reg. no. 02534634. This company's headquarters was situated in Dean Street at 4th Floor. This Hotspur Property Services Limited company had been in this business field for at least 32 years.
Ian P. and Patricia P. were registered as the company's directors and were managing the firm from 1991 to 2022.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 91 553 | 55 965 | 165 631 | 124 199 |
| Balance Sheet | ||||
| Cash Bank In Hand | 100 006 | 90 052 | 109 717 | 112 454 |
| Current Assets | 158 994 | 130 054 | 149 719 | 152 456 |
| Debtors | 58 988 | 40 002 | 40 002 | 40 002 |
| Intangible Fixed Assets | 2 490 | 3 588 | ||
| Net Assets Liabilities Including Pension Asset Liability | 91 553 | 55 965 | 165 631 | 124 199 |
| Tangible Fixed Assets | 3 112 | 2 490 | 3 588 | 3 871 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 91 551 | 55 963 | 165 629 | 124 197 |
| Shareholder Funds | 91 553 | 55 965 | 165 631 | 124 199 |
| Other Financial Data | ||||
| Creditors Due After One Year | 17 025 | 13 283 | 9 546 | 5 809 |
| Creditors Due Within One Year | 53 219 | 63 053 | 62 762 | 60 857 |
| Fixed Assets | 3 112 | 2 490 | 88 728 | 39 011 |
| Intangible Fixed Assets Additions | 1 596 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 395 | 40 893 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 498 | |||
| Intangible Fixed Assets Cost Or Valuation | 42 885 | 44 481 | ||
| Investments Fixed Assets | 85 140 | 35 140 | ||
| Net Current Assets Liabilities | 105 775 | 67 001 | 86 957 | 91 599 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 309 | 243 | 508 | 602 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 42 885 | 42 885 | 44 481 | 45 481 |
| Tangible Fixed Assets Depreciation | 39 773 | 40 395 | 40 893 | 41 610 |
| Tangible Fixed Assets Depreciation Charged In Period | 622 | 717 | ||
| Total Assets Less Current Liabilities | 108 887 | 69 491 | 175 685 | 130 610 |
Role: Secretary
Appointed: 24 August 1991
Latest update: 9 November 2023
Role: Director
Appointed: 24 August 1991
Latest update: 9 November 2023
Role: Director
Appointed: 24 August 1991
Latest update: 9 November 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 07 September 2016 |
| Return last made up date | 24 August 2015 |
| Annual Accounts 7 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 7 June 2013 |
| Annual Accounts 26 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 8 May 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 8 May 2015 |
(6 pages)