Haverley Properties Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Haverley Properties Limited with reg. no. 02714547 has been competing in the field for 32 years. This particular Private Limited Company can be found at Equitable House, 55 Pellon Lane in Halifax and company's area code is HX1 5SP. The company's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. Haverley Properties Ltd filed its latest accounts for the financial period up to 2022-09-30. The business latest confirmation statement was released on 2023-02-28.

According to the data we have, the business was founded in 1992-05-14 and has so far been run by five directors, out of whom two (Donna C. and Dane R.) are still a part of the company.

Executives with significant control over the firm are: Donna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dane R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	647 863	648 011	635 283	637 762	644 612	657 204

Balance Sheet
Cash Bank On Hand							4 048	3 699	7 714	35 611	23 488
Current Assets	11 779	12 024	100 885	26 511	10 056	12 559	8 524	7 269	9 230	39 471	26 759
Debtors	1 636	1 204	2 578	2 960	3 615	4 725	4 476	3 570	1 516	3 860	3 271
Net Assets Liabilities							682 316	695 097	701 342	726 422	739 013
Other Debtors							1 726	1 575	627	644	581
Property Plant Equipment							785 017	783 357	785 291	783 576	782 204
Cash Bank In Hand	10 143	10 820	98 307	23 551	6 441	7 834
Net Assets Liabilities Including Pension Asset Liability	647 863	648 011	635 283	637 762	644 612	657 204
Tangible Fixed Assets	860 658	860 526	765 026	778 943	782 820	782 616

Capital & Reserves
Called Up Share Capital	188 486	188 486	188 486	188 486	188 486	188 486
Profit Loss Account Reserve	71 336	71 484	119 343	121 822	128 672	141 264
Shareholder Funds	647 863	648 011	635 283	637 762	644 612	657 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							20 757	22 417	24 560	26 275	27 647
Additions Other Than Through Business Combinations Property Plant Equipment									4 077
Corporation Tax Payable							3 994	4 669	3 664	9 410	7 874
Creditors							50 340	36 444	35 439	41 185	16 825
Depreciation Rate Used For Property Plant Equipment								20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment								1 660	2 143	1 715	1 372
Net Current Assets Liabilities	-124 716	-119 795	-59 928	-72 371	10 056	12 559	-41 816	-29 175	-26 209	-1 714	9 934
Other Creditors							46 346	31 775	31 775	31 775	8 951
Property Plant Equipment Gross Cost								805 774	809 851	809 851	809 851
Taxation Including Deferred Taxation Balance Sheet Subtotal							60 885	59 085	57 740	55 440	53 125
Total Assets Less Current Liabilities	735 942	740 731	705 098	706 572	713 167	795 175	743 201	754 182	759 082	781 862	792 138
Trade Debtors Trade Receivables							2 750	1 995	889	3 216	2 690
Creditors Due After One Year	11 097	16 165			79 709	71 076
Creditors Due Within One Year	136 495	131 819	160 813	98 882	79 709
Current Asset Investments				23 551	6 441
Fixed Assets	860 658	860 526	765 026	778 943	782 820	782 616
Number Shares Allotted		188 486	188 486	188 486	188 486	188 486
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	76 982	76 555	69 815	68 810	68 555	66 895
Revaluation Reserve	388 041	388 041	327 454	327 454	327 454	327 454
Secured Debts	19 379	23 695	17 422
Share Capital Allotted Called Up Paid	188 486	188 486	188 486	188 486	188 486	188 486
Tangible Fixed Assets Additions			15 283	14 473	5 402	1 270
Tangible Fixed Assets Cost Or Valuation	874 037	874 037	778 642	793 115	798 517	799 787
Tangible Fixed Assets Depreciation	13 379	13 511	13 616	14 172	15 697	17 171
Tangible Fixed Assets Depreciation Charged In Period		132	105	556	1 525	1 474
Tangible Fixed Assets Disposals			110 678