Scott Hawkins Property Limited in Maidstone, ME14 5DY

Description

Data updated on: 01-11-2023

The firm is based in Maidstone under the ID 09891216. This company was registered in the year 2015. The office of the firm is situated at Brooks House 1 Albion Place. The area code is ME14 5DY. The company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Wed, 30th Nov 2022 is the last time when the company accounts were filed.

At the moment, there is only one managing director in the company: Scott-Lee H. (since 2015-11-26). For almost one year Richard H., had been functioning as a director for the following firm up to the moment of the resignation on 2015-11-26.

Scott-Lee H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 227

Balance Sheet
Cash Bank On Hand	572	1 799	9 262	2 189	1 179	2 265	14 743
Current Assets	572	20 909	9 262	38 461	84 310	44 272	59 687
Debtors		19 110		36 272	83 131	42 007	44 944
Net Assets Liabilities	2 227	7 030	11 384	11 540	27 353	46 252	70 051
Other Debtors		19 110		36 272	83 131	42 007	44 944
Property Plant Equipment	121 036	121 036	298 998	319 919	601 709	614 575	617 705
Tangible Fixed Assets	121 036

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 225
Shareholder Funds	2 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 217	3 999
Additions Other Than Through Business Combinations Property Plant Equipment			177 962	20 921	281 790	16 083	19 995
Bank Borrowings Overdrafts	78 662	5 900	238 272	232 423	490 609	28 694	28 694
Corporation Tax Payable	558	1 151	1 021	39	3 710	4 507	6 164
Creditors	40 719	37 269	31 104	32 417	77 961	65 943	74 177
Depreciation Rate Used For Property Plant Equipment						20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 217
Disposals Property Plant Equipment							16 083
Increase From Depreciation Charge For Year Property Plant Equipment						3 217	3 999
Net Current Assets Liabilities	-40 147	-16 360	-21 842	6 044	6 349	-21 671	-14 490
Other Creditors	39 628	29 496	29 647	32 378	74 251	32 274	38 060
Other Taxation Social Security Payable	533	722	436			468	1 259
Property Plant Equipment Gross Cost		121 036	298 998	319 919	601 709	617 792	621 704
Total Assets Less Current Liabilities	80 889	104 676	277 156	325 963	608 058	592 904	603 215
Cash Bank	572
Creditors Due After One Year	78 662
Creditors Due Within One Year	40 719
Net Assets Liability Excluding Pension Asset Liability	2 227
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	-2
Tangible Fixed Assets Additions	121 036
Tangible Fixed Assets Cost Or Valuation	121 036

Company staff

Scott-Lee H.

Role: Director

Appointed: 26 November 2015

Latest update: 21 January 2024

People with significant control

Scott-Lee H.

Notified on 30 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-11-26
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Scott Hawkins Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott-Lee H.

Richard H.

People with significant control

Scott-Lee H.

Accounts Documents

Company filings

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