Hartrose Properties Limited

Active02325807 Private limited company
Incorporated
7 December 1988 (37 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
Greater London
Address
C J House
99A Cobbold Road
London
NW10 9SL

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
10 August 2027
Last conf. stmt
27 July 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 5 active

Officer details are public data from the Companies House register.

Director · Appointed 9 December 2008
British
Born July 1985 (41)
Secretary · Appointed 11 December 2007
British
Director · Appointed 11 December 2007
British
Born March 1982 (44)
Director · Appointed 11 December 2007
British
Born November 1958
Director · Appointed 11 December 2007
British
Born June 1983 (43)
Officer history (2 former)
9 December 2008
Appointed Patel, Rikesh as Director
11 December 2007
Appointed Patel, Rikesh as Secretary
11 December 2007
Appointed Patel, Bhikhalal Mawji as Director
11 December 2007
Appointed Patel, Mawji Natha as Director
11 December 2007
Appointed Varsani, Minesh Mawji as Director
11 December 2007
Resigned Patel, Mavji Natha as Secretary
11 December 2007
Resigned Halai, Velji Harji as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (1)
6 November 2023
Ceased Mawji Natha Patel — Owns 50–75% of shares

Financials

Net Assets
£1,543,492
Cash
£146,179
Employees
1
Debt Ratio
19%
Current Ratio
6.1x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2024 2025 £1,303,188 £1,338,506 £1,384,834 £1,487,397 £1,543,492
Balance sheet detail
202520242023202220212020
Fixed Assets£1,696,737£1,696,983£1,697,536£1,697,920£1,698,400
Current Assets£203,319£168,009£170,971£151,099£125,429
Debtors£57,140£57,140£57,140£9,440£16,400
Cash£146,179£110,869£113,831£141,659£109,029
Creditors (< 1 year)£33,390£15,718£21,206£15,121£12,258£21,370
Creditors (> 1 year)£303,501£342,204£415,882£448,879£478,582£479,598
Net Current Assets£169,929£152,291£155,850£138,841£104,059
Net Assets£1,543,492£1,487,397£1,384,834£1,338,506£1,303,188
Shareholder Funds£1,543,492£1,487,397£1,384,834£1,338,506£1,303,188

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 August 2026Total exemption full accounts31 March 2026
28 July 2026Confirmation statement with updates27 July 2026
24 November 2025Total exemption full accounts31 March 2025
7 November 2025Confirmation statement with no updates7 November 2025
1 October 2025Registered office address changed
Show all recent filings

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