Haine Estates Limited in London, SW5 0JN

Description

Data updated on: 01-11-2023

Haine Estates Limited is officially located at London at 6 Wetherby Gardens. You can look up this business using the post code - SW5 0JN. Haine Estates's founding dates back to year 2011. The company is registered under the number 07795113 and its last known state is active. The firm's Standard Industrial Classification Code is 68320 meaning Management of real estate on a fee or contract basis. Haine Estates Ltd reported its latest accounts for the period up to 31st October 2022. The company's most recent confirmation statement was filed on 3rd October 2023.

When it comes to this particular business, many of director's responsibilities have so far been done by Florian S. and Charles B.. As for these two individuals, Charles B. has been with the business for the longest period of time, having been a vital addition to directors' team since October 2011.

Charles B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	41 763	158 195

Balance Sheet
Cash Bank In Hand	9 863	10 004
Cash Bank On Hand			3 824	20 414	2 374	6 145	6 106	9 203	21 902
Current Assets	126 300	303 438	718 292	697 594	654 814	691 391	668 282	749 844	740 803
Debtors	84 462	293 434	714 468	677 180	652 440	685 246	662 176	740 641	718 901
Net Assets Liabilities			437 473	491 856	516 837	544 299	564 554	580 234	598 806
Net Assets Liabilities Including Pension Asset Liability	41 763	158 195
Other Debtors			4 138	4 857	305 190	228 004	274 934	304 391	592 731
Property Plant Equipment			71 197	58 839	54 347	42 555	31 888	25 137	14 593
Stocks Inventory	31 975
Tangible Fixed Assets	70 172	69 933

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	41 762	158 194
Shareholder Funds	41 763	158 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			42 660	55 018	68 310	80 102	90 769	101 402	101 832
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 800
Average Number Employees During Period				1	1	1	1	1	1
Creditors			343 816	258 177	185 924	183 247	130 916	191 237	154 471
Creditors Due Within One Year	149 309	208 076
Deferred Tax Liabilities			8 200	6 400	6 400	6 400	4 700	3 510	2 119
Increase From Depreciation Charge For Year Property Plant Equipment				12 358		11 792	10 667	10 633	9 961
Net Current Assets Liabilities	-23 009	95 362	374 476	439 417	468 890	508 144	537 366	558 607	586 332
Number Shares Allotted		1
Number Shares Issued Fully Paid				1		1	1	1	1
Other Creditors			129 680	114 130	93 230	78 282	80 010	93 010	96 460
Other Taxation Social Security Payable			193 639	132 701	65 114	85 439	35 107	84 070	27 785
Par Value Share		1		1		1	1	1	1
Profit Loss				54 383		27 462	20 255	15 680	18 572
Property Plant Equipment Gross Cost			113 857		122 657	122 657	122 657	126 539	116 425
Provisions			8 200	6 400	6 400	6 400	4 700	3 510	2 119
Provisions For Liabilities Balance Sheet Subtotal			8 200	6 400	6 400	6 400	4 700	3 510	2 119
Provisions For Liabilities Charges	5 400	7 100
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		10 955
Tangible Fixed Assets Cost Or Valuation	93 017	103 972
Tangible Fixed Assets Depreciation	22 845	34 039
Tangible Fixed Assets Depreciation Charged In Period		11 194
Total Assets Less Current Liabilities	47 163	165 295	445 673	498 256	523 237	550 699	569 254	583 744	600 925
Trade Creditors Trade Payables			20 497	11 346	27 580	19 526	15 799	14 157	30 226
Trade Debtors Trade Receivables			710 330	672 323	347 250	457 242	387 242	436 250	126 170
Additional Provisions Increase From New Provisions Recognised							-1 700	-1 190	-1 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 531
Disposals Property Plant Equipment									10 114
Total Additions Including From Business Combinations Property Plant Equipment								3 882

Company staff

Florian S.

Role: Director

Appointed: 12 May 2023

Latest update: 24 March 2024

Charles B.

Role: Director

Appointed: 03 October 2011

Latest update: 24 March 2024

People with significant control

Charles B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Haine Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florian S.

Charles B.

Leonie B.

People with significant control

Charles B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Haine Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florian S.

Charles B.

Leonie B.

People with significant control

Charles B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015