Company information:
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 |