H & S PROPERTY (MOORGREEN)LIMITED
Previous names
HICKLING AND SQUIRES LIMITED - 2007-12-17
DATATREE LIMITED - 1982-01-27
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
617,405 GBP2020-11-30
643,789 GBP2019-11-30
Fixed Assets - Investments
100 GBP2020-11-30
100 GBP2019-11-30
Fixed Assets
617,505 GBP2020-11-30
643,889 GBP2019-11-30
Debtors
1,144,034 GBP2020-11-30
1,142,238 GBP2019-11-30
Cash at bank and in hand
46,600 GBP2020-11-30
23,992 GBP2019-11-30
Current Assets
1,190,634 GBP2020-11-30
1,166,230 GBP2019-11-30
Net Current Assets/Liabilities
1,053,885 GBP2020-11-30
1,084,882 GBP2019-11-30
Total Assets Less Current Liabilities
1,671,390 GBP2020-11-30
1,728,771 GBP2019-11-30
Creditors
Non-current
-313,537 GBP2020-11-30
-331,995 GBP2019-11-30
Net Assets/Liabilities
1,357,853 GBP2020-11-30
1,396,776 GBP2019-11-30
Equity
Called up share capital
16,100 GBP2020-11-30
16,100 GBP2019-11-30
Capital redemption reserve
12,000 GBP2020-11-30
12,000 GBP2019-11-30
Retained earnings (accumulated losses)
1,329,753 GBP2020-11-30
1,368,676 GBP2019-11-30
Equity
1,357,853 GBP2020-11-30
1,396,776 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
989,414 GBP2019-11-30
Other
54,986 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
1,044,400 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
375,972 GBP2020-11-30
356,184 GBP2019-11-30
Other
51,023 GBP2020-11-30
44,427 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,995 GBP2020-11-30
400,611 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,788 GBP2019-12-01 ~ 2020-11-30
Other
6,596 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,384 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
613,442 GBP2020-11-30
633,230 GBP2019-11-30
Other
3,963 GBP2020-11-30
10,559 GBP2019-11-30
Other Debtors
Amounts falling due within one year
1,144,034 GBP2020-11-30
1,142,238 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
58,941 GBP2020-11-30
58,170 GBP2019-11-30
Trade Creditors/Trade Payables
Current
0 GBP2020-11-30
120 GBP2019-11-30
Corporation Tax Payable
Current
31,932 GBP2020-11-30
18,668 GBP2019-11-30
Other Taxation & Social Security Payable
Current
8,609 GBP2020-11-30
1,973 GBP2019-11-30
Other Creditors
Current
37,267 GBP2020-11-30
2,417 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
313,537 GBP2020-11-30
331,995 GBP2019-11-30
Equity
Called up share capital
16,100 GBP2020-11-30
16,100 GBP2019-11-30
Related profiles found in government register
H & S PROPERTY (MOORGREEN)LIMITED
InfoHICKLING AND SQUIRES LIMITED - 2007-12-17
DATATREE LIMITED - 2007-12-17
Registered number 01596498
1 Prospect House, Pride Park, Derby DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 1981-11-09 (44 years 1 month). The company status is Liquidation.
The last date of confirmation statement was made at 2021-04-15
CIF 0H & S PROPERTY (MOORGREEN) LIMITED
SRegistered number 01596498

Unit One, Engine Lane, Moorgreen Industrial Park, Newthorpe, Nottingham, England, NG16 3QU
Limited Company in Companies House, England
CIF 1