Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
748 GBP2025-03-31
2,016 GBP2024-03-31
Investment Property
7,652,000 GBP2025-03-31
7,229,000 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
7,652,848 GBP2025-03-31
7,231,116 GBP2024-03-31
Debtors
671,585 GBP2025-03-31
53,957 GBP2024-03-31
Cash at bank and in hand
254,784 GBP2025-03-31
7,592 GBP2024-03-31
Current Assets
926,369 GBP2025-03-31
61,549 GBP2024-03-31
Net Current Assets/Liabilities
-650,130 GBP2025-03-31
-1,509,645 GBP2024-03-31
Total Assets Less Current Liabilities
7,002,718 GBP2025-03-31
5,721,471 GBP2024-03-31
Net Assets/Liabilities
2,005,418 GBP2025-03-31
1,762,249 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-171,158 GBP2025-03-31
-301,828 GBP2024-03-31
Equity
2,005,418 GBP2025-03-31
1,762,249 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,354 GBP2024-03-31
Computers
698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,606 GBP2025-03-31
17,511 GBP2024-03-31
Computers
698 GBP2025-03-31
525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,304 GBP2025-03-31
18,036 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,095 GBP2024-04-01 ~ 2025-03-31
Computers
173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
748 GBP2025-03-31
1,843 GBP2024-03-31
Computers
0 GBP2025-03-31
173 GBP2024-03-31
Investment Property - Fair Value Model
7,652,000 GBP2025-03-31
7,229,000 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Amounts Owed By Related Parties
375,035 GBP2025-03-31
Current
52,548 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
296,550 GBP2025-03-31
Amounts falling due within one year, Current
1,409 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
671,585 GBP2025-03-31
Amounts falling due within one year, Current
53,957 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,168 GBP2025-03-31
21,052 GBP2024-03-31
Amounts owed to group undertakings
Current
12,936 GBP2025-03-31
37,095 GBP2024-03-31
Other Creditors
Current
1,541,395 GBP2025-03-31
1,513,047 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,067,621 GBP2025-03-31
1,114,018 GBP2024-03-31
Other Creditors
Non-current
3,484,723 GBP2025-03-31
2,455,578 GBP2024-03-31
HP PROPERTY MANAGEMENT LTD
InfoRegistered number 084130601st Floor, Units 3 & 4 Cranmere Court Lustleigh Close, Matford Business Park, Exeter, Devon EX2 8PW
PRIVATE LIMITED COMPANY incorporated on 2013-02-21 (13 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-14
CIF 0HP PROPERTY MANAGEMENT LTD
SRegistered number 08413060
First Floor, Units 3/4, Cranmere Court, Lustleigh Close, Matford Business Park, Exeter, Devon, United Kingdom, EX2 8PW
Limited in Companies House, United Kingdom
CIF 1 HP PROPERTY MANAGEMENT LIMITED
SRegistered number 08413060
Moorgate House, King Street, Newton Abbot, Devon, United Kingdom, TQ12 2LG
Ltd in Companies House, United Kingdom
CIF 2