Hove Property Maintenance Limited in Hove, BN3 7AQ

Description

Data updated on: 01-11-2023

Hove Property Maintenance began its business in the year 1999 as a Private Limited Company under the following Company Registration No.: 03727461. The business has been active for twenty five years and it's currently active. This company's headquarters is located in Hove at 89 Old Shoreham Road. You could also locate the firm by the postal code : BN3 7AQ. The firm's Standard Industrial Classification Code is 43290 and their NACE code stands for Other construction installation. Saturday 30th April 2022 is the last time when the accounts were filed.

As for the following business, all of director's tasks up till now have been met by Anthony J. and Gareth J.. Amongst these two executives, Anthony J. has supervised business for the longest time, having been one of the many members of company's Management Board since Mon, 8th Mar 1999. To find professional help with legal documentation, this particular business has been utilizing the skills of Anthony J. as a secretary since 1999.

Anthony J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 555	19 213	21 293	23 875

Balance Sheet
Current Assets	18 848	20 790	27 142	30 542	36 572	38 074	35 071	35 462	48 984	42 441	26 144
Net Assets Liabilities				23 875	29 326	30 440	30 423	30 778	29 518	34 590	29 674
Cash Bank In Hand	18 564	17 999	26 463
Debtors	284	2 791	679
Tangible Fixed Assets	190	143	107
Net Assets Liabilities Including Pension Asset Liability		19 213	21 293	23 875
Trade Debtors		2 687	674

Capital & Reserves
Called Up Share Capital	105	105	105
Profit Loss Account Reserve	17 450	19 108	21 188
Shareholder Funds	17 555	19 213	21 293	23 875

Other Financial Data
Average Number Employees During Period							1	1
Creditors				4 914	5 459	5 730	2 734	2 763	17 589	5 771	6 720
Depreciation Amortisation Impairment Expense				26	20	15	10
Fixed Assets		143	107	81	61	46	36	29	23	20	12 350
Net Current Assets Liabilities	17 365	19 070	22 986	25 744	31 215	32 344	32 337	32 699	31 395	36 670	19 424
Other Operating Expenses Format2						3 078	2 494
Other Operating Income Format2				193	245	212	580
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			679	116	102
Profit Loss				2 582	5 451	1 128	-31
Provisions For Liabilities Balance Sheet Subtotal				1 950	1 950	1 950	1 950	1 950	1 900	2 100	2 100
Raw Materials Consumables Used				4 615	16 901	6 636	4 970
Staff Costs Employee Benefits Expense				1 747	2 058	8 753	4 532
Tax Tax Credit On Profit Or Loss On Ordinary Activities				646	1 355	265
Total Assets Less Current Liabilities	17 555	19 213	23 093	25 825	31 276	32 390	32 373	32 728	31 418	36 690	31 774
Turnover Revenue				9 423	25 540	19 663	11 395
Creditors Due Within One Year	1 483	1 720	4 156	4 914
Number Shares Allotted		105	105
Par Value Share		1	1
Share Capital Allotted Called Up Paid	105	105	105
Tangible Fixed Assets Cost Or Valuation	450	450	450
Tangible Fixed Assets Depreciation	260	307	343
Tangible Fixed Assets Depreciation Charged In Period		47	36
Accruals Deferred Income Within One Year		1 642	3 482
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			36	26
Other Operating Income			10	193
Prepayments Accrued Income Current Asset		104	5
Profit Loss For Period			2 080	2 582
Provisions For Liabilities Charges			1 800	1 950
Raw Materials Consumables			15 854	4 615
Staff Costs			4 311	1 747
Taxation Social Security Due Within One Year		78	674
Tax On Profit Or Loss On Ordinary Activities			520	646
Turnover Gross Operating Revenue			22 791	9 423

Company staff

Anthony J.

Role: Secretary

Appointed: 08 March 1999

Latest update: 6 April 2024

Anthony J.

Role: Director

Appointed: 08 March 1999

Latest update: 6 April 2024

Gareth J.

Role: Director

Appointed: 08 March 1999

Latest update: 6 April 2024

People with significant control

Anthony J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 October 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hove Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Anthony J.

Gareth J.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Anthony J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hove Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Anthony J.

Gareth J.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Anthony J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014