Hsh Property Consultants Limited in Rochford, SS4 1AS

Description

Data updated on: 01-11-2023

Hsh Property Consultants Limited has existed in the business for 14 years. Registered with number 07322488 in the year 2010, it have office at Sovereign House, Rochford SS4 1AS. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2023-04-30 and the latest annual confirmation statement was filed on 2023-07-22.

Concerning this particular company, the full extent of director's assignments have so far been performed by Silvia B. who was formally appointed 14 years ago. Since July 2010 Michael C., had been fulfilling assigned duties for this specific company up until the resignation on 2010/07/22.

Silvia B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	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
Net Worth	84 310	131 553

Balance Sheet
Cash Bank On Hand			31 136	82 181	161 790	34 138	193 791	141 091	63 356
Current Assets	40 690	95 319	61 152	99 180	167 526	47 462	203 626	144 567	69 515
Debtors	2 726	16 999	30 016	16 999	5 736	13 324	9 835	3 476	6 159
Net Assets Liabilities			105 315	127 412	172 023	90 847	156 122	144 829	103 136
Other Debtors			19 304	16 999	3 476	13 324	9 835	3 476	6 142
Property Plant Equipment			17 894	13 441	15 386	13 341	11 790	18 567	34 348
Cash Bank In Hand	37 964	78 320
Net Assets Liabilities Including Pension Asset Liability	84 310	131 553
Tangible Fixed Assets	28 919	22 630

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	84 210	131 453
Shareholder Funds	84 310	131 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 113	32 144	39 210	45 998	50 404	56 017	66 895
Additional Provisions Increase From New Provisions Recognised				-891	389	-542	-295	3 528	2 999
Average Number Employees During Period				1	1	1	1	1	1
Comprehensive Income Expense			10 762	55 097	82 111	-21 176	255 275	188 707	68 307
Corporation Tax Payable			4 977	17 071	22 003		62 872	46 481	16 385
Creditors			8 673	24 871	50 162	10 091	102 305	67 514	46 936
Current Tax For Period			4 977	17 077	21 220	-1 510	62 872
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-947	-891	389	-542	-295
Deferred Tax Liabilities			3 579	2 688	3 077	2 535	2 240	3 528	6 527
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Dividends Paid			37 000	33 000	37 500	60 000	190 000	200 000	110 000
Dividends Paid On Shares			37 000	33 000	37 500	60 000	190 000	200 000	110 000
Fixed Assets	67 440	61 151	56 415	55 791	57 736	56 011	57 041	71 304	87 084
Income Expense Recognised Directly In Equity			-37 000	-33 000	-37 500	-60 000	-190 000	-200 000	-110 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 031	7 066	6 788	4 406	5 613	10 878
Investments			38 521	42 350	42 350	42 670	45 251	52 736	52 736
Investments Fixed Assets	38 521	38 521	38 521	42 350	42 350	42 670	45 251	52 737	52 736
Net Current Assets Liabilities	22 654	74 928	52 479	74 309	117 364	37 371	101 321	77 053	22 579
Net Deferred Tax Liability Asset			3 579	2 688	3 077	2 535	2 240	3 528	6 527
Other Creditors			3 696	4 014	3 200	3 720	3 350	5 390	4 125
Other Loans Classified Under Investments			38 521	42 350	42 350	42 671	45 251	52 736	52 736
Other Taxation Social Security Payable				3 786	24 285	602	27 911	14 922	26 270
Profit Loss			10 762	55 097	82 111	-21 176	255 275	188 707	68 307
Property Plant Equipment Gross Cost			44 007	45 585	54 596	59 339	62 194	74 582	101 243
Provisions			3 579	2 688	3 077	2 535	2 240	3 528	6 527
Provisions For Liabilities Balance Sheet Subtotal			3 579	2 688	3 077	2 535	2 240	3 528	6 527
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 030	16 186	21 609	-2 052	62 577
Total Additions Including From Business Combinations Property Plant Equipment						4 743	2 854	12 390	26 661
Total Assets Less Current Liabilities	90 094	136 079	108 894	130 100	175 100	93 382	158 362	148 357	109 663
Trade Creditors Trade Payables					674	5 769	8 172	721	156
Trade Debtors Trade Receivables			10 712		2 260				17
Advances Credits Directors		892	286	109		8 038	6 359	915	2 666
Advances Credits Made In Period Directors			58 273	45 248	52 213	87 577	208 945	213 603
Advances Credits Repaid In Period Directors			57 667	45 071	52 104	79 539	210 624	220 877
Creditors Due Within One Year	18 036	20 391
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	5 784	4 526
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	42 177	42 177
Tangible Fixed Assets Depreciation	13 258	19 547
Tangible Fixed Assets Depreciation Charged In Period		6 289

Company staff

Silvia B.

Role: Director

Appointed: 22 July 2010

Latest update: 27 March 2024

People with significant control

Silvia B.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Hsh Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia B.

Michael C.

People with significant control

Silvia B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies