Healy And Newsom Estate Agents Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

This Healy And Newsom Estate Agents Limited firm has been operating in this business for at least 10 years, as it's been established in 2014. Started with Registered No. 09233693, Healy And Newsom Estate Agents is a Private Limited Company located in Parkers Cornelius House, Hove BN3 2DJ. The firm now known as Healy And Newsom Estate Agents Limited was known as Healy And Newson Estate Agents up till 2014-12-17 then the business name was changed. The company's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-06-02.

According to this specific company's register, for 3 years there have been three directors: David W., Alfred H. and Simon C..

Executives who control the firm include: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alfred H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Healy And Newsom Estate Agents Limited 2014-12-17
Healy And Newson Estate Agents Limited 2014-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-34 784

Balance Sheet
Cash Bank In Hand	1 138
Cash Bank On Hand	1 138	4 480	21 684	4 578	4 269	101 105	92 774	11 099
Current Assets	1 938	4 680	23 072	4 778	4 469	101 305	92 974	33 299
Debtors	800	200	1 388	200	200	200	200	22 200
Other Debtors	200	200	1 388	200	200	200	200	22 200
Property Plant Equipment	3 176	2 220	810	1 032	913	824	757	569
Tangible Fixed Assets	3 176
Net Assets Liabilities						27 483	33 148	155

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-34 984
Shareholder Funds	-34 784

Other Financial Data
Amount Specific Advance Or Credit Directors								11 000
Amount Specific Advance Or Credit Made In Period Directors								11 000
Accrued Liabilities Deferred Income	850	850
Accumulated Amortisation Impairment Intangible Assets	11 100	22 200	33 300	44 400	55 500	66 600	77 700	88 800
Accumulated Depreciation Impairment Property Plant Equipment	1 400	2 883	4 293	4 811	4 930	5 019	5 086	5 274
Average Number Employees During Period	2	2	4	4	5	4	3	4
Creditors	150 898	142 748	89 410	44 116	34 879	44 167	34 167	24 167
Creditors Due Within One Year	39 898
Fixed Assets	103 076	91 020	78 510	67 632	56 413	45 224	34 057	22 769
Increase From Amortisation Charge For Year Intangible Assets		11 100	11 100	11 100	11 100	11 100	11 100	11 100
Increase From Depreciation Charge For Year Property Plant Equipment		1 483	1 410	518	119	89	67	188
Intangible Assets	99 900	88 800	77 700	66 600	55 500	44 400	33 300	22 200
Intangible Assets Gross Cost	111 000	111 000	111 000	111 000	111 000	111 000	111 000
Net Current Assets Liabilities	-148 960	-138 068	-66 338	-39 338	-30 410	-17 741	33 258	1 553
Number Shares Allotted	25
Number Shares Issued Fully Paid				25	25	25
Other Creditors	109 000	93 000	59 660	3 250	13 703	13 561	1 258	1 137
Other Taxation Social Security Payable	2 328	10 178	29 750	40 866	21 176	55 485	48 458	20 609
Par Value Share	1			1	1	1
Property Plant Equipment Gross Cost	4 576	5 103	5 103	5 843	5 843	5 843	5 843
Recoverable Value-added Tax	600
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	4 576
Tangible Fixed Assets Cost Or Valuation	4 576
Tangible Fixed Assets Depreciation	1 400
Tangible Fixed Assets Depreciation Charged In Period	1 400
Total Additions Including From Business Combinations Property Plant Equipment		527		740
Total Assets Less Current Liabilities	-45 884	-47 048	12 172	28 294	26 003	71 650	67 315	24 322
Bank Borrowings Overdrafts						44 167	34 167	24 167

Company staff

David W.

Role: Director

Appointed: 24 May 2021

Latest update: 21 February 2024

Alfred H.

Role: Director

Appointed: 24 May 2021

Latest update: 21 February 2024

Simon C.

Role: Director

Appointed: 24 September 2014

Latest update: 21 February 2024

People with significant control

David W.

Notified on 14 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alfred H.

Notified on 14 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 21st June 2016
Start Date For Period Covered By Report	24 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21st June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Healy And Newsom Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Alfred H.

Simon C.

David H.

Ashley B.

People with significant control

David W.

Alfred H.

Accounts Documents

Company filings

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