HWP PROPERTIES LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер05572008

Основано22/09/2005

НазначениеПрочая сдача в аренду и эксплуатация собственного или арендованного недвижимого имущества

АдресEquinox House, Clifton Park Avenue, York, North Yorkshire, YO30 5PA

Заявление о подтвержденииСледующий должный: 06/10/2021; Последняя выдумка: 22/09/2020

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации22/09/2005

Орган регистрацииCompanies House

Зарегистрированный капитал15 000 £

Источник: UK Companies House · Последнее обновление: 01/12/2025

Метрика	2008	2009	2010	2011	2012	2013	2014	2015	2017	2018	2019	2020
Прибыль / (убыток)	£-1 418	£-195 478	£-181 436	£-116 810	£-90 232	£-61 624	£-69 496	£556	—	—	—	—
Общие активы	£13 582	£-180 478	£-166 436	£-101 810	£-75 232	£-46 624	£-54 496	£15 556	£15 000	£15 000	£18 226	£14 333
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-9 866	—	—
Equity	—	—	—	—	—	—	—	—	£15 000	£15 000	£18 226	£14 333
Current Assets	£50 470	£3 178	£3 178	£0	£1 047	£0	£24 066	£54 599	—	£41 085	£30 157	£23 039
Net Current Assets Liabilities	£-183 937	£-307 185	£-292 833	£-229 071	£-201 650	£-173 379	£-46 574	£42 516	—	£20 110	£18 132	£14 333
Total Assets Less Current Liabilities	£2 242 982	£2 326 878	£2 340 921	£2 404 320	£2 431 613	£2 459 788	£1 616 521	£1 217 544	—	£1 195 062	£18 226	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£20 200	£1 155	£188	£1
Debtors	£710	£3 178	£3 178	£0	£1 047	£0	£0	£34 399	£34 399	£39 930	£29 969	£23 038
Other Debtors	—	—	—	—	—	—	—	—	£14 339	£17 184	—	£8 978
Creditors	—	—	—	—	—	—	—	—	£12 083	£20 975	£12 025	£8 706
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£4 889	—	—	£0
Other Creditors	—	—	—	—	—	—	—	—	£3 034	£18 471	£10 224	£7 869
Number Shares Allotted	—	—	—	—	15 000	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	15 000	15 000	—	—
Par Value Share	—	—	—	—	£1	—	—	—	£1	£1	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£2 128	£2 160	£2 254	£2 254
Amounts Owed By Related Parties	—	—	—	—	—	—	—	—	£20 060	£20 060	£19 061	£14 060
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£1 201 988	£1 204 928	£1 801	£837
Called Up Share Capital	£15 000	£15 000	£15 000	£15 000	£15 000	£15 000	£15 000	£15 000	—	—	—	—
Cash Bank In Hand	£49 760	—	—	—	—	£0	£24 066	£20 200	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£1 805	—	—	—
Creditors Due After One Year	—	—	—	£2 506 130	£2 506 845	£2 506 412	£1 671 017	£1 201 988	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2 229 400	£2 507 356	—	£2 506 145	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£229 071	£202 697	£173 379	£70 640	£12 083	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£234 407	£307 185	£296 011	£257 955	—	—	—	—	—	—	—	—
Fixed Assets	£2 426 919	£2 634 063	£2 633 754	£2 633 391	£2 633 263	£2 633 167	£1 663 095	£1 175 028	—	£1 174 952	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£76	£32	£94	—
Investment Property	—	—	—	—	—	—	—	—	£1 174 826	£1 174 826	—	—
Net Assets Liabilities Including Pension Asset Liability	£13 582	£-180 478	£-166 436	£-101 810	£-75 232	£-46 624	£-54 496	£15 556	—	—	—	—
Profit Loss Account Reserve	£-1 418	£-195 478	£-181 436	£-116 810	£-90 232	£-61 624	£-69 496	£556	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£202	£126	£94	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£2 254	£2 254	£2 254	£2 254
Provisions For Liabilities Charges	—	—	£2 507 357	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£15 000	£15 000	—	—	—	—	—	—	—
Shareholder Funds	£13 582	£-180 478	£-166 436	£-101 810	£-75 232	£-46 624	£-54 496	£15 556	—	—	—	—
Tangible Fixed Assets	£2 426 919	£2 634 063	£2 633 754	£2 633 391	£2 633 263	£2 633 167	£1 663 095	£1 175 028	—	—	—	—
Tangible Fixed Assets Additions	£488 000	—	£54	—	£0	£0	£0	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2 427 469	£2 635 026	£2 635 026	£2 635 080	£2 635 080	£2 635 080	£1 665 080	£1 177 080	—	—	—	—
Tangible Fixed Assets Depreciation	£963	£1 272	£1 517	£1 689	£1 817	£1 913	£1 985	£2 052	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£128	£96	£72	£67	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£413	£309	£245	£172	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-280 443	—	—	—	£0	£0	£970 000	£488 000	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£2 686	£2 686	—	—

Метрика

2008

2009

2010

2011

2012

2013

2014

2015

2017

2018

2019

2020

Прибыль / (убыток)

£-1 418

£-195 478

£-181 436

£-116 810

£-90 232

£-61 624

£-69 496

£556

—

Общие активы

£13 582

£-180 478

£-166 436

£-101 810

£-75 232

£-46 624

£-54 496

£15 556

£15 000

£18 226

£14 333

Net Assets Liabilities

—

£-9 866

—

Equity

—

£15 000

£18 226

£14 333

Current Assets

£50 470

£3 178

£0

£1 047

£0

£24 066

£54 599

—

£41 085

£30 157

£23 039

Net Current Assets Liabilities

£-183 937

£-307 185

£-292 833

£-229 071

£-201 650

£-173 379

£-46 574

£42 516

—

£20 110

£18 132

£14 333

Total Assets Less Current Liabilities

£2 242 982

£2 326 878

£2 340 921

£2 404 320

£2 431 613

£2 459 788

£1 616 521

£1 217 544

—

£1 195 062

£18 226

—

Cash Bank On Hand

—

£20 200

£1 155

£188

£1

Debtors

£710

£3 178

£0

£1 047

£0

£34 399

£39 930

£29 969

£23 038

Other Debtors

—

£14 339

£17 184

—

£8 978

Creditors

—

£12 083

£20 975

£12 025

£8 706

Trade Creditors Trade Payables

—

£4 889

—

£0

Other Creditors

—

£3 034

£18 471

£10 224

£7 869

Number Shares Allotted

—

15 000

—

Number Shares Issued Fully Paid

—

15 000

—

Par Value Share

—

£1

—

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2 128

£2 160

£2 254

Amounts Owed By Related Parties

—

£20 060

£19 061

£14 060

Bank Borrowings Overdrafts

—

£1 201 988

£1 204 928

£1 801

£837

Called Up Share Capital

£15 000

—

Cash Bank In Hand

£49 760

—

£0

£24 066

£20 200

—

Corporation Tax Payable

—

£1 805

—

Creditors Due After One Year

—

£2 506 130

£2 506 845

£2 506 412

£1 671 017

£1 201 988

—

Creditors Due After One Year Total Noncurrent Liabilities

£2 229 400

£2 507 356

—

£2 506 145

—

Creditors Due Within One Year

—

£229 071

£202 697

£173 379

£70 640

£12 083

—

Creditors Due Within One Year Total Current Liabilities

£234 407

£307 185

£296 011

£257 955

—

Fixed Assets

£2 426 919

£2 634 063

£2 633 754

£2 633 391

£2 633 263

£2 633 167

£1 663 095

£1 175 028

—

£1 174 952

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£76

£32

£94

—

Investment Property

—

£1 174 826

—

Net Assets Liabilities Including Pension Asset Liability

£13 582

£-180 478

£-166 436

£-101 810

£-75 232

£-46 624

£-54 496

£15 556

—

Profit Loss Account Reserve

£-1 418

£-195 478

£-181 436

£-116 810

£-90 232

£-61 624

£-69 496

£556

—

Property Plant Equipment

—

£202

£126

£94

£0

Property Plant Equipment Gross Cost

—

£2 254

Provisions For Liabilities Charges

—

£2 507 357

—

Share Capital Allotted Called Up Paid

—

£15 000

—

Shareholder Funds

£13 582

£-180 478

£-166 436

£-101 810

£-75 232

£-46 624

£-54 496

£15 556

—

Tangible Fixed Assets

£2 426 919

£2 634 063

£2 633 754

£2 633 391

£2 633 263

£2 633 167

£1 663 095

£1 175 028

—

Tangible Fixed Assets Additions

£488 000

—

£54

—

£0

—

Tangible Fixed Assets Cost Or Valuation

£2 427 469

£2 635 026

£2 635 080

£1 665 080

£1 177 080

—

Tangible Fixed Assets Depreciation

£963

£1 272

£1 517

£1 689

£1 817

£1 913

£1 985

£2 052

—

Tangible Fixed Assets Depreciation Charged In Period

—

£128

£96

£72

£67

—

Tangible Fixed Assets Depreciation Charge For Period

£413

£309

£245

£172

—

Tangible Fixed Assets Disposals

£-280 443

—

£0

£970 000

£488 000

—

Trade Debtors Trade Receivables

—

£2 686

—

Имя	Доля	Голосование	С

HWP PROPERTIES LIMITED

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Временная шкала (13 событий)

Представлена годовая отчетность

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Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Назначение Martin Clive Ward (человек)

Назначение Peter Plaskitt (человек)

Назначение Neil Harkin (человек)

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