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H R Property Management Limited (No: 03077967)

Address: 2ND FLOOR PHOENIX HOUSE, 32 WEST STREET, BRIGHTON, BN1 2RT

Status: Liquidation

Incorporated: 07-Oct-1995

Accounts Next Due: 30-Nov-2024

Next Confirmation Statement Due: 16-Jul-2023

Industry Class: 68100 - Buying and selling of own real estate

Current Director: PAUL CHRISTOPHER HAZELDINE ( DOB: Jan-1965   From: Jul-1995  )

Current Director: DAVID BRIAN ROBERTS ( DOB: Jun-1966   From: Jul-1995  )

Current Secretary: DAVID NEIL HODGE (   From: Jun-2000  )

Resigned Secretary: DAVID BRIAN ROBERTS (   From: Jul-1995   To: Jun-2000  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Jul-1995   To: Jul-1995  )

Persons of Significant Control:

Mr Paul Christopher Hazeldine, 2nd Floor Phoenix House 32 West Street, Brighton, BN1 2RT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)

Mr David Brian Roberts, 2nd Floor Phoenix House 32 West Street, Brighton, BN1 2RT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 2016 2017 2018 2020 2022 2023 Chart
Fixed assets 43,309 42,889 20,200 19,071 19,224 43309.0,42889.0,20200.0,19071.0,19224.0,0.0
Fixed assets / Property, plant and equipment 1,125 705 200 9,071 9,224 1125.0,705.0,200.0,9071.0,9224.0,0.0
Fixed assets / Investments, fixed assets 42,184 42,184 20,000 10,000 10,000 42184.0,42184.0,20000.0,10000.0,10000.0,0.0
Current assets 5,840,643 5,793,439 5,804,343 5,795,766 5,772,940 5,709,205 5840643.0,5793439.0,5804343.0,5795766.0,5772940.0,5709205.0
Current assets / Total inventories 4,502,466 4,502,466 4,242,824 4,242,824 1,905,669 4502466.0,4502466.0,4242824.0,4242824.0,1905669.0,0.0
Current assets / Debtors 1,158,534 1,184,787 1,350,328 1,506,188 3,680,308 4,679,304 1158534.0,1184787.0,1350328.0,1506188.0,3680308.0,4679304.0
Current assets / Cash at bank and on hand 179,643 106,186 211,191 46,754 186,963 1,029,901 179643.0,106186.0,211191.0,46754.0,186963.0,1029901.0
Net current assets (liabilities) 5,639,242 5,693,491 5,631,069 5,671,849 5,142,697 5,114,018 5639242.0,5693491.0,5631069.0,5671849.0,5142697.0,5114018.0
Total assets less current liabilities 5,682,551 5,736,380 5,651,269 5,690,920 5,161,921 5,114,018 5682551.0,5736380.0,5651269.0,5690920.0,5161921.0,5114018.0
Provisions for liabilities, balance sheet subtotal 225 141 38 1,724 1,753 225.0,141.0,38.0,1724.0,1753.0,0.0
Net assets (liabilities) 2,107,326 2,161,239 2,351,231 2,389,196 5,160,168 5,114,018 2107326.0,2161239.0,2351231.0,2389196.0,5160168.0,5114018.0
Equity / share capital and reserves 2,107,326 2,161,239 2,351,231 2,389,196 5,160,168 5,114,018 2107326.0,2161239.0,2351231.0,2389196.0,5160168.0,5114018.0
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