Hove Park Properties Limited in Hove, BN3 2JE

Description

Data updated on: 01-11-2023

Hove Park Properties Limited with Companies House Reg No. 04010484 has been on the market for 24 years. This Private Limited Company is officially located at Flat 2, 9 Adelaide Crescent, Hove and its postal code is BN3 2JE. This company's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. Hove Park Properties Ltd released its account information for the financial period up to 2022-04-30. The firm's latest annual confirmation statement was released on 2023-06-07.

The company has a solitary managing director now leading this specific firm, specifically Barry H. who has been carrying out the director's tasks for 24 years. For almost one year Brian P., had been functioning as a director for this specific firm up until the resignation on 2000/06/09. In order to help the directors in their tasks, this firm has been utilizing the skills of Aileen H. as a secretary since the appointment on 2000/06/09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	629 928	735 142	813 305	982 488	1 113 884

Balance Sheet
Cash Bank On Hand					14 314	17 962	12 304	32 017	33 420
Current Assets	323 457	385 830	379 840	449 481	505 286	596 489	572 288	685 743	831 144
Debtors	323 294	364 941	367 732	429 960	490 972	578 527	559 984	653 726	797 724
Net Assets Liabilities					990 535	-438 733	-384 278	-186 500	-25 101
Other Debtors					483 063	578 527	559 984	653 726	797 724
Property Plant Equipment					10 178	5 303	805	671	571
Cash Bank In Hand	163	20 889	12 108	19 521	14 314
Net Assets Liabilities Including Pension Asset Liability	629 928	735 142	813 305	982 488	1 113 884
Tangible Fixed Assets	25 260	23 041	18 249	14 234	10 178

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	-1 157 054	-1 051 840	-973 677	-804 494	-673 098
Shareholder Funds	629 928	735 142	813 305	982 488	1 113 884

Other Financial Data
Accrued Liabilities Deferred Income							55 190	45 648	67 800
Accumulated Depreciation Impairment Property Plant Equipment					50 252	55 127	59 625	59 759	59 859
Bank Borrowings					4 983 994	4 923 994	4 863 994	4 803 994	4 743 994
Bank Borrowings Overdrafts					4 923 994	4 863 994	4 803 994	4 743 994	4 683 994
Corporation Tax Payable								1 808	37 935
Creditors					4 923 994	4 863 994	4 803 994	4 743 994	4 683 994
Depreciation Expense Property Plant Equipment							4 498	133	100
Fixed Assets	5 724 261	5 722 042	5 717 250	5 713 235	5 709 179	4 023 304	4 018 806	4 018 672	4 018 572
Increase From Depreciation Charge For Year Property Plant Equipment						4 875	4 498	133	100
Investment Property					5 699 001	4 018 001	4 018 001	4 018 001	4 018 001
Investment Property Fair Value Model					5 699 001	4 018 001	4 018 001	4 018 001
Net Current Assets Liabilities	-5 094 333	117 094	140 049	253 247	328 699	401 957	400 910	538 822	640 321
Other Creditors					108 917	119 738	97 708	4 953	4 953
Other Remaining Borrowings							37 565	27 565	18 065
Property Plant Equipment Gross Cost					60 430	60 430	60 430	60 430
Total Assets Less Current Liabilities	629 928	5 839 136	5 857 299	5 966 482	6 037 878	4 425 261	4 419 716	4 557 494	4 658 893
Total Borrowings							4 901 559	4 831 559	4 762 059
Trade Creditors Trade Payables					6 553	14 794	13 670	6 947	2 070
Additional Provisions Increase From New Provisions Recognised						-160 790	37 441
Average Number Employees During Period						2
Creditors Due After One Year		5 103 994	5 043 994	4 983 994	4 923 994
Creditors Due Within One Year	5 417 790	268 736	239 791	196 234	176 587
Number Shares Allotted		60	60	60	60
Number Shares Issued Fully Paid						60	60
Other Taxation Social Security Payable					1 117
Par Value Share		1	1	1	1	1	1
Profit Loss						-1 429 268	54 455
Provisions					123 349	-37 441
Provisions For Liabilities Balance Sheet Subtotal					123 349
Revaluation Reserve	1 786 682	1 786 682	1 786 682	1 786 682	1 786 682
Secured Debts	5 172 953	5 163 994	5 103 994	5 043 994	4 983 994
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions		2 012		1 099	1 477
Tangible Fixed Assets Cost Or Valuation	55 842	57 854	57 854	58 953	60 430
Tangible Fixed Assets Depreciation	30 582	34 813	39 605	44 719	50 252
Tangible Fixed Assets Depreciation Charged In Period		4 231	4 792	5 114	5 533
Trade Debtors Trade Receivables					7 909

Company staff

Aileen H.

Role: Secretary

Appointed: 09 June 2000

Latest update: 19 February 2024

Barry H.

Role: Director

Appointed: 09 June 2000

Latest update: 19 February 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Hove Park Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen H.

Barry H.

Katrina T.

Brian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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