HULBERT ESTATES LIMITED
Period: 2002-10-23 ~ now
Company number: 04570368
Registered name HULBERT ESTATES LIMITED - now
Standard Industrial Classification 86101 - Hospital Activities
55900 - Other Accommodation
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Property, Plant & Equipment 3,196,954 GBP 2024-04-05
3,197,598 GBP 2023-04-05
Fixed Assets 3,196,954 GBP 2024-04-05
3,197,598 GBP 2023-04-05
Debtors 719,889 GBP 2024-04-05
819,924 GBP 2023-04-05
Cash at bank and in hand 66,101 GBP 2024-04-05
43,612 GBP 2023-04-05
Current Assets 785,990 GBP 2024-04-05
863,536 GBP 2023-04-05
Net Current Assets/Liabilities -938,189 GBP 2024-04-05
-929,043 GBP 2023-04-05
Total Assets Less Current Liabilities 2,258,765 GBP 2024-04-05
2,268,555 GBP 2023-04-05
Creditors Non-current
-1,309,167 GBP 2024-04-05
-1,381,667 GBP 2023-04-05
Net Assets/Liabilities 949,147 GBP 2024-04-05
886,315 GBP 2023-04-05
Equity Called up share capital
2 GBP 2024-04-05
2 GBP 2023-04-05
Retained earnings (accumulated losses)
949,145 GBP 2024-04-05
886,313 GBP 2023-04-05
Average Number of Employees 2 2023-04-06 ~ 2024-04-05
2 2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
3,194,581 GBP 2023-04-05
Plant and equipment
5,130 GBP 2024-04-05
5,130 GBP 2023-04-05
Motor vehicles
16,050 GBP 2024-04-05
16,050 GBP 2023-04-05
Furniture and fittings
24,158 GBP 2024-04-05
24,158 GBP 2023-04-05
Land and buildings, Owned/Freehold
3,194,581 GBP 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,356 GBP 2024-04-05
2,912 GBP 2023-04-05
Motor vehicles
16,050 GBP 2024-04-05
16,050 GBP 2023-04-05
Furniture and fittings
23,559 GBP 2024-04-05
23,359 GBP 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
444 GBP 2023-04-06 ~ 2024-04-05
Furniture and fittings
200 GBP 2023-04-06 ~ 2024-04-05
Property, Plant & Equipment Land and buildings, Owned/Freehold
3,194,581 GBP 2024-04-05
Plant and equipment
1,774 GBP 2024-04-05
2,218 GBP 2023-04-05
Furniture and fittings
599 GBP 2024-04-05
799 GBP 2023-04-05
Owned/Freehold, Land and buildings
3,194,581 GBP 2023-04-05
Property, Plant & Equipment - Gross Cost Computers
4,611 GBP 2024-04-05
4,611 GBP 2023-04-05
Property, Plant & Equipment - Gross Cost 3,244,530 GBP 2024-04-05
3,244,530 GBP 2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
4,611 GBP 2024-04-05
4,611 GBP 2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment 47,576 GBP 2024-04-05
46,932 GBP 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year 644 GBP 2023-04-06 ~ 2024-04-05
Trade Debtors/Trade Receivables Current
82,850 GBP 2024-04-05
124,025 GBP 2023-04-05
Other Debtors Current
637,039 GBP 2024-04-05
695,899 GBP 2023-04-05
Trade Creditors/Trade Payables Current
931 GBP 2024-04-05
531 GBP 2023-04-05
Corporation Tax Payable Current
12,947 GBP 2024-04-05
7,014 GBP 2023-04-05
Amount of value-added tax that is payable Current
6,050 GBP 2024-04-05
6,822 GBP 2023-04-05
Other Creditors Current
774,132 GBP 2024-04-05
755,758 GBP 2023-04-05
Accrued Liabilities/Deferred Income Current
2,100 GBP 2024-04-05
2,100 GBP 2023-04-05
Amounts owed to directors Current
928,019 GBP 2024-04-05
1,020,354 GBP 2023-04-05
Bank Borrowings/Overdrafts Non-current
1,309,167 GBP 2024-04-05
1,381,667 GBP 2023-04-05
HULBERT ESTATES LIMITED Info Registered number 04570368 11 London Road, St. Albans, Hertfordshire AL1 1LA
PRIVATE LIMITED COMPANY incorporated on 2002-10-23 (23 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-31
CIF 0