Hrc Property Co Limited in Romford, RM6 4DD

Description

Data updated on: 01-11-2023

08153209 - reg. no. of Hrc Property Co Limited. This company was registered as a Private Limited Company on 2012-07-23. This company has been actively competing in this business for twelve years. The enterprise can be gotten hold of in 4 Wangey Road in Romford. The postal code assigned to this address is RM6 4DD. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-07-31 is the last time when account status updates were filed.

Hadia C. is this particular firm's individual director, that was assigned this position on 2013-01-17. The following firm had been supervised by Raheel C. up until January 2013.

Executives who have control over the firm are as follows: Raheel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hadia C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	8 359	26 735	42 850	13 113

Balance Sheet
Cash Bank On Hand				60 444	37 355	18 588	31 948	3 299	1 131	7 076
Current Assets	15 122	104 914	30 183	219 124	202 199	28 331	66 524	17 393	42 307	154 301
Debtors				158 680	164 844	183 198	34 576	14 094	41 176	147 225
Net Assets Liabilities				13 113	49 557	103 483	184 951	193 110	219 467	199 650
Other Debtors				155 844	155 844	10 000	10 000	10 000	6 742	147 225
Property Plant Equipment				1 434 412	1 479 535	1 630 734	1 627 018	1 624 045	2 191 245	3 001 304
Cash Bank In Hand	15 122	104 914	30 185	60 444
Net Assets Liabilities Including Pension Asset Liability	8 359	26 735	55 845	13 113
Tangible Fixed Assets	853 931	1 320 196	1 413 526	1 434 412

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 259	27 491	55 745	13 013
Shareholder Funds	8 359	26 735	42 850	13 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 372	20 178	24 823	28 539	31 512	33 890
Additions Other Than Through Business Combinations Property Plant Equipment					50 929				569 578	819 572
Amounts Owed To Group Undertakings Participating Interests					46	42			1 864 534	1 160
Bank Borrowings				1 564 178	1 492 436	1 430 730	1 370 730	1 319 621	38 542	30 737
Bank Overdrafts				39 226	55 484	58 596	59 944	59 944	11 458	10 648
Creditors				76 245	139 253	124 657	137 861	128 707	89 267	29 320
Increase From Depreciation Charge For Year Property Plant Equipment					5 806	4 645	3 716	2 973	2 378
Net Current Assets Liabilities	-389 331	-497 304	-574 519	142 879	62 946	59 323	-71 337	-100 314	-43 702	124 981
Other Creditors				27 720	58 690	47 981	29 370	38 000	25 000	25 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										33 890
Other Disposals Property Plant Equipment										43 403
Property Plant Equipment Gross Cost				1 448 784	1 499 713	1 499 713	1 655 557	1 655 557	2 225 135	3 001 304
Taxation Social Security Payable				9 299	24 875	35 650	5 468	158	4 033	1 731
Total Assets Less Current Liabilities	464 600	823 748	839 007	1 577 291	1 541 993	1 534 213	1 555 681	1 523 731	2 147 543	3 126 285
Trade Creditors Trade Payables					646		3 415	73	8 144	9 865
Trade Debtors Trade Receivables				2 836	9 000	-257	24 576	4 094	34 434
Creditors Due After One Year	456 241	796 157	796 157	1 564 178
Creditors Due Within One Year	404 453	601 362	496 025	76 245
Fixed Assets	853 931	1 320 196	1 413 526	1 434 412
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	856 080	468 878		28 144
Tangible Fixed Assets Cost Or Valuation	856 080	1 324 958	1 324 958	1 448 784
Tangible Fixed Assets Depreciation	2 149	4 762	7 114	14 372
Tangible Fixed Assets Depreciation Charged In Period	2 149	2 613	2 352	7 258

Company staff

Hadia C.

Role: Director

Appointed: 17 January 2013

Latest update: 26 March 2024

Hadia C.

Role: Secretary

Appointed: 23 July 2012

Latest update: 26 March 2024

People with significant control

Raheel C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hadia C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-07-23
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Hrc Property Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hadia C.

Hadia C.

Raheel C.

People with significant control

Raheel C.

Hadia C.

Accounts Documents

Company filings

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