The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Pocknall, Nicholas David
    Director born in March 1973
    Individual (6 offsprings)
    Officer
    2017-07-19 ~ now
    OF - Director → CIF 0
  • 2
    Haldane, Mark Ian Edward
    Director born in July 1978
    Individual (11 offsprings)
    Officer
    2017-07-19 ~ now
    OF - Director → CIF 0
  • 3
    Richards, Peter Frederick
    Director born in December 1959
    Individual (5 offsprings)
    Officer
    2017-07-19 ~ now
    OF - Director → CIF 0
  • 4
    Gelder, William Edward
    Director born in October 1980
    Individual (5 offsprings)
    Officer
    2017-07-19 ~ now
    OF - Director → CIF 0
  • 5
    Atkinson, Nicholas James Vivian
    Chartered Surveyor born in February 1962
    Individual (5 offsprings)
    Officer
    2017-07-18 ~ now
    OF - Director → CIF 0
  • 6
    Leah, Mark Thomas
    Director born in January 1983
    Individual (5 offsprings)
    Officer
    2017-07-19 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Nicholas James Vivian Atkinson
    Born in February 1962
    Individual (5 offsprings)
    Person with significant control
    2017-07-18 ~ 2017-07-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HURST WARNE COMMERCIAL PROPERTY MANAGEMENT LTD

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
7,645 GBP2024-09-30
15,716 GBP2023-09-30
Fixed Assets
7,645 GBP2024-09-30
15,716 GBP2023-09-30
Debtors
236,505 GBP2024-09-30
86,595 GBP2023-09-30
Cash at bank and in hand
155,720 GBP2024-09-30
266,781 GBP2023-09-30
Current Assets
392,225 GBP2024-09-30
353,376 GBP2023-09-30
Creditors
Current
261,795 GBP2024-09-30
217,116 GBP2023-09-30
Net Current Assets/Liabilities
130,430 GBP2024-09-30
136,260 GBP2023-09-30
Total Assets Less Current Liabilities
138,075 GBP2024-09-30
151,976 GBP2023-09-30
Net Assets/Liabilities
136,216 GBP2024-09-30
148,548 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
136,116 GBP2024-09-30
148,448 GBP2023-09-30
Equity
136,216 GBP2024-09-30
148,548 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,140 GBP2024-09-30
8,140 GBP2023-09-30
Furniture and fittings
21,583 GBP2024-09-30
22,125 GBP2023-09-30
Computers
22,813 GBP2024-09-30
22,813 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
52,536 GBP2024-09-30
53,078 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,140 GBP2024-09-30
6,512 GBP2023-09-30
Furniture and fittings
16,461 GBP2024-09-30
15,339 GBP2023-09-30
Computers
20,290 GBP2024-09-30
15,511 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,891 GBP2024-09-30
37,362 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,628 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,121 GBP2023-10-01 ~ 2024-09-30
Computers
4,779 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,528 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
5,122 GBP2024-09-30
6,786 GBP2023-09-30
Computers
2,523 GBP2024-09-30
7,302 GBP2023-09-30
Improvements to leasehold property
1,628 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
179,160 GBP2024-09-30
73,948 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
57,345 GBP2024-09-30
12,647 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
236,505 GBP2024-09-30
86,595 GBP2023-09-30
Trade Creditors/Trade Payables
Current
47,369 GBP2024-09-30
15,944 GBP2023-09-30
Other Taxation & Social Security Payable
Current
79,266 GBP2024-09-30
88,323 GBP2023-09-30
Other Creditors
Current
135,160 GBP2024-09-30
112,849 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,482 GBP2024-09-30
30,000 GBP2023-09-30
Between one and five year
143,232 GBP2024-09-30
All periods
186,714 GBP2024-09-30
30,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,859 GBP2024-09-30
3,428 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,569 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
  • HURST WARNE COMMERCIAL PROPERTY MANAGEMENT LTD
    Info
    Registered number 10871882
    Atlantic House, 96a Clarence Road, Fleet, Hampshire GU51 3XU
    Private Limited Company incorporated on 2017-07-18 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.