Hr 1 Limited in Banchory, AB31 6LX

Description

Data updated on: 01-11-2023

Hr 1 is a company situated at AB31 6LX Banchory at Tillygarmond Cottage. The enterprise has been in existence since 2014 and is registered under reg. no. SC492236. The enterprise has been operating on the English market for 10 years now and company current status is active. The company's classified under the NACE and SIC code 41100, that means Development of building projects. Hr 1 Ltd filed its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2022-11-28.

The directors currently registered by the following firm are as follow: Heather C. appointed in 2014 in November and Roy C. appointed on 2014-11-28.

Executives who have control over the firm are as follows: Heather C. owns over 1/2 to 3/4 of company shares . Roy C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 041

Balance Sheet
Cash Bank On Hand		863	765	3 411	119
Current Assets	140	2 744	2 646	3 411	119	10
Debtors	120	1 881	1 881			10	10
Net Assets Liabilities		21 588		2 136
Other Debtors		1 881	1 881			10	10
Cash Bank In Hand	20

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	8 031
Shareholder Funds	8 041

Other Financial Data
Accrued Liabilities Deferred Income		1 275	1 275	1 275	1 275	1 285	1 285
Amounts Owed To Associates Joint Ventures Participating Interests		241 336	198 749
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		2 340	240
Creditors		245 696	201 009	1 275	1 275	1 285	1 285
Disposals Investment Property Fair Value Model				200 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-83 012
Investment Property		266 177	200 000
Investment Property Acquired			16 835
Investment Property Fair Value Model		266 177	200 000
Net Current Assets Liabilities	-240 179	-242 952	-198 363	2 136	-1 156	-1 275	-1 275
Other Creditors		10	10
Other Taxation Social Security Payable		735	735
Provisions For Liabilities Balance Sheet Subtotal		1 637	1 637
Total Assets Less Current Liabilities	9 583	23 225	1 637	2 136
Creditors Due Within One Year	240 319
Deferred Tax Liability	1 542
Investments Fixed Assets	249 762
Net Assets Liability Excluding Pension Asset Liability	8 041
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Heather C.

Role: Director

Appointed: 28 November 2014

Latest update: 3 December 2023

Roy C.

Role: Director

Appointed: 28 November 2014

Latest update: 3 December 2023

People with significant control

Heather C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Roy C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016
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

Hr 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather C.

Roy C.

People with significant control

Heather C.

Roy C.

Accounts Documents

Company filings

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