North Herts Property Services Limited

Active06767465 Private limited company
Incorporated
8 December 2008 (17 years)
Industry
Management of real estate on a fee or contract basis (68320)
Owned by
Robert Dennis Masters
Accounts type
Total exemption full
Region
East of England
Address
1 - 2 Bunyan Road
Hitchin
SG5 1NL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 December 2026
Last conf. stmt
8 December 2025

Charges

Total
9
Outstanding
9
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 15 January 2009
Other
Director · Appointed 8 December 2008
British
Born May 1950 (76)

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1950 (76)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£911,591
Cash
£3,645
Employees
1
Debt Ratio
60%
Current Ratio
0.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2024 2025 £991,508 £1,016,777 £1,053,728 £1,431,668 £911,591
Balance sheet detail
202520242023202120202019
Fixed Assets£2,249,989£2,937,523£2,357,496£2,357,524£2,358,300
Current Assets£3,893£4,472£209,331£100,909£52,992
Debtors£248£2,646£183,112£48,166£47,121
Cash£3,645£1,826£26,219£52,743£5,871
Creditors (< 1 year)£961,934£803,660£738,206£587,135£383,993£434,952
Creditors (> 1 year)£247,667£402,727£538,975£763,900£895,842£861,700
Net Current Assets(£958,041)(£799,188)(£377,804)(£283,084)(£381,960)
Net Assets£911,591£1,431,668£1,053,728£1,016,777£991,508
Shareholder Funds£911,591£1,431,668£1,053,728£1,016,777£991,508

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 March 2026Total exemption full accounts31 March 2025
29 January 2026Confirmation statement with updates8 December 2025
21 July 2025Change of share class name or designation
7 March 2025Statement of capital following an allotment of shares
6 March 2025Total exemption full accounts31 March 2024
Show all recent filings

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