Company information:
Hareclive Properties Limited (No: 04464491)
Address: UNIT 1, OFFICE 1 TOWER LANE BUSINESS PARK, TOWER LANE, WARMLEY, BRISTOL, BS30 8XT, ENGLAND
Status: Active
Incorporated: 19-Jun-2002
Accounts Next Due: 27-Jun-2024
Next Confirmation Statement Due: 10-Aug-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: LEON KING ( DOB: Jun-1962 From: Jun-2002 )
Current Secretary: LEON KING ( DOB: Jun-1962 From: Jun-2002 )
Resigned Director: MARK BRACEY ( DOB: Feb-1962 From: Jun-2002 To: Sep-2005 )
Resigned Director: ROBERT HOY ( DOB: May-1962 From: Jul-2006 To: Jun-2012 )
Resigned Director: SBMC COMPANY FORMATIONS LIMITED ( DOB: Mar-1994 From: Jun-2002 To: Jun-2002 )
Resigned Secretary: S B M C COMPANY SECRETARIES LIMITED ( From: Jun-2002 To: Jul-2006 )
Persons of Significant Control:
Mr Leon King, 432 Gloucester Road Horfield, Bristol, BS7. 8TX, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 410,467 | 405,986 | 402,808 | 424,877 | 469,278 | 410467.0,405986.0,402808.0,424877.0,469278.0 |
| Current assets | 93,091 | 185,208 | 818,387 | 1,111,515 | 928,620 | 93091.0,185208.0,818387.0,1111515.0,928620.0 |
| Current assets / Total inventories | 106,151 | 765,434 | 609,524 | 667,000 | 0.0,106151.0,765434.0,609524.0,667000.0 | |
| Current assets / Debtors | 71,922 | 39,722 | 24,946 | 71922.0,39722.0,24946.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 21,169 | 39,335 | 28,007 | 133,049 | 85,869 | 21169.0,39335.0,28007.0,133049.0,85869.0 |
| Net current assets (liabilities) | 2,379 | -218,990 | -258,280 | 1,063,778 | 893,119 | 2379.0,-218990.0,-258280.0,1063778.0,893119.0 |
| Total assets less current liabilities | 412,846 | 186,996 | 144,528 | 1,488,658 | 1,362,400 | 412846.0,186996.0,144528.0,1488658.0,1362400.0 |
| Accrued liabilities, not expressed within creditors subtotal | -1,425 | -1425.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 152,633 | 186,996 | 136,354 | 315,346 | 202,706 | 152633.0,186996.0,136354.0,315346.0,202706.0 |
| Equity / share capital and reserves | 152,633 | 186,996 | 136,354 | 152633.0,186996.0,136354.0,0.0,0.0 |