Halfpenny House Limited in Richmond, TW9 4HW

Description

Data updated on: 01-11-2023

Halfpenny House Limited can be reached at Halfpenny House, Pensford Avenue in Richmond. The company's post code is TW9 4HW. Halfpenny House has been actively competing in this business since it was established in 2009. The company's Companies House Reg No. is 06959134. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Halfpenny House Ltd reported its latest accounts for the financial period up to Sunday 31st July 2022. The most recent confirmation statement was released on Friday 21st July 2023.

In this business, the full range of director's assignments have so far been met by Jeremy K. who was appointed in 2009. In order to find professional help with legal documentation, the business has been using the skills of Mary K. as a secretary since the appointment on 10th July 2009.

Jeremy K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	65 787	51 668	111 471	103 212	127 383	128 542	129 840

Balance Sheet
Current Assets	191 830	89 578	159 629	159 816	181 789	185 705	192 232	186 871	206 092	119 092	182 004	186 313	162 259
Net Assets Liabilities							129 840	119 009	135 793	68 035	104 759	142 760	97 407
Cash Bank In Hand	155 037	26 804	42 507	47 231	55 345	53 257
Debtors	36 793	62 774	117 122	112 585	126 444	132 448
Net Assets Liabilities Including Pension Asset Liability	65 787	51 668	111 471	103 212	127 383	128 542	129 840
Tangible Fixed Assets	2 316	1 973	2 133	1 600	1 662	2 270

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	64 787	50 668	110 471	102 212	126 383	127 542
Shareholder Funds	65 787	51 668	111 471	103 212	127 383	128 542	129 840

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000	1 000	1 000	1 250	1 250	1 250
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							63 204	69 258	71 601	51 783	78 373	45 229	65 796
Fixed Assets	2 316	1 973	2 133	1 600	1 662	2 270	1 812	2 396	2 302	1 726	2 378	2 926	2 194
Net Current Assets Liabilities	63 471	49 695	109 338	101 612	125 721	127 472	129 028	117 613	134 491	67 309	103 631	141 084	96 463
Total Assets Less Current Liabilities	65 787	51 668	111 471	103 212	127 383	128 542	130 840	120 009	136 793	69 035	106 009	144 010	98 657
Advances Credits Directors						113 968	117 795	131 721	129 799	41 254	56 632	161 262	140 994
Advances Credits Made In Period Directors							3 827	13 926			15 378	104 630
Advances Credits Repaid In Period Directors									1 922	88 545
Accruals Deferred Income						1 200	1 000
Creditors Due Within One Year	128 359	39 883	50 291	58 204	56 068	59 433	63 204
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		315	871		616	1 364
Tangible Fixed Assets Cost Or Valuation	4 117	4 432	5 303	5 303	5 919	7 283
Tangible Fixed Assets Depreciation	1 801	2 459	3 170	3 703	4 257	5 013
Tangible Fixed Assets Depreciation Charged In Period		658	711	533	554	756
Amount Specific Advance Or Credit Directors		43 876	98 235	70 164	89 975	113 968

Company staff

Mary K.

Role: Secretary

Appointed: 10 July 2009

Latest update: 2 April 2024

Jeremy K.

Role: Director

Appointed: 10 July 2009

Latest update: 2 April 2024

People with significant control

Jeremy K.

Notified on 10 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	7 October 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 July 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 May 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Halfpenny House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary K.

Jeremy K.

People with significant control

Jeremy K.

Accounts Documents

Company filings

Filing category

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