Hr Belfairs Limited in Southend-on-sea, SS1 2PH

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of Hr Belfairs Limited, a firm which is located at 457 Southchurch Road, , Southend-on-sea. This means it's been 14 years Hr Belfairs has been in the United Kingdom, as the company was established on 2010-12-14. The company's reg. no. is 07469315 and the company postal code is SS1 2PH. This company's classified under the NACE and SIC code 68310 and has the NACE code: Real estate agencies. 2022-03-31 is the last time company accounts were reported.

The following business owes its achievements and permanent improvement to a team of three directors, who are Joanna O., Shaun R. and Robert H., who have been supervising the firm since October 2023.

Executives who control this firm include: Suzanne S. owns 1/2 or less of company shares. Hr Wakering Limited owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Southend-On-Sea at Southchurch Road, SS1 2PH and was registered as a PSC under the reg no 07469342. Robert C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 241	12 148	6 084	9 066

Balance Sheet
Cash Bank On Hand				17 586	6 200	732	3 485	32 167	76 520	102 492	31 694
Current Assets	20 188	20 688	23 162	33 821	12 199	19 708	15 451	57 294	87 338	118 313	37 428
Debtors	5 054	17 140	19 651	16 235	5 999	18 976	11 966	25 127	10 818	15 821	5 734
Net Assets Liabilities					1 622	-8 389	-6 522	11 171	34 402	65 189	8 615
Property Plant Equipment				1 862	1 583	1 684	1 431	1 216	1 033	2 813	2 391
Cash Bank In Hand	15 134	3 548	3 511	17 586
Intangible Fixed Assets	11 595	11 783	11 089	8 871
Tangible Fixed Assets	2 009	2 328	2 191	1 862

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	14 041	11 948	5 884	8 866
Shareholder Funds	14 241	12 148	6 084	9 066

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 174	6 392	8 610	10 827	13 045	13 045	13 045
Accumulated Depreciation Impairment Property Plant Equipment				1 482	1 761	2 058	2 311	2 526	2 709	2 998	3 420
Average Number Employees During Period							4	3	3	4	4
Creditors				35 488	18 813	33 896	25 434	47 176	53 829	55 672	30 788
Dividends Paid On Shares						4 435	2 218
Fixed Assets	13 604	14 111	13 280	10 733	8 236	6 119	3 649	1 216
Increase From Amortisation Charge For Year Intangible Assets					2 218	2 218	2 217	2 218
Increase From Depreciation Charge For Year Property Plant Equipment					279	297	253	215	183	289	422
Intangible Assets				8 871	6 653	4 435	2 218
Intangible Assets Gross Cost				13 045	13 045	13 045	13 045	13 045	13 045	13 045
Net Current Assets Liabilities	637	-1 963	-7 196	-1 667	-6 614	-14 188	-9 983	10 118	33 509	62 641	6 640
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 344	3 344	3 742	3 742	3 742	3 742	5 811
Provisions For Liabilities Balance Sheet Subtotal						320	188	163	140	265	416
Total Additions Including From Business Combinations Property Plant Equipment						398				2 069
Total Assets Less Current Liabilities	14 241	12 148	6 084	9 066	1 622	-8 069	-6 334	11 334	34 542	65 454	9 031
Creditors Due Within One Year	19 551	22 651	30 358	35 488
Intangible Fixed Assets Additions	12 205	840
Intangible Fixed Assets Aggregate Amortisation Impairment	610	1 262	1 956	4 174
Intangible Fixed Assets Amortisation Charged In Period	610	652	694	2 218
Intangible Fixed Assets Cost Or Valuation	12 205	13 045	13 045	13 045
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		730	250
Tangible Fixed Assets Cost Or Valuation	2 364	3 094	3 344	3 344
Tangible Fixed Assets Depreciation	355	766	1 153	1 482
Tangible Fixed Assets Depreciation Charged In Period		411	387	329