Healyproperties Limited in Burnley, BB11 2RU

Description

Data updated on: 01-11-2023

Healyproperties began its operations in 2014 as a Private Limited Company under the ID 08939411. This particular firm has been functioning for 10 years and it's currently active. This firm's registered office is registered in Burnley at 19 Ormerod Road. You could also locate the firm utilizing the area code, BB11 2RU. The company's registered with SIC code 98000 and their NACE code stands for Residents property management. Wednesday 30th March 2022 is the last time when company accounts were reported.

According to this particular enterprise's register, since 2017 there have been two directors: Anthony H. and Adam H..

Bridget H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-2 052	-5 515

Balance Sheet
Cash Bank On Hand		299	146	334	995	3 706	11 922	19 723	31 157
Current Assets	9 233	399	246	12 134	1 095	3 806	12 022	19 823	411 257
Debtors	8 257	100	100	11 800	100	100	100	100	380 100
Net Assets Liabilities		-5 515	-9 030	-8 770	-14 730	-368	18 695	37 666	45 122
Other Debtors		100	100	11 800	100	100	100	100	100
Property Plant Equipment		47 842	47 223	91 545	206 541	206 541
Cash Bank In Hand	976	299
Net Assets Liabilities Including Pension Asset Liability	-2 052	-5 515
Tangible Fixed Assets	40 304	47 842

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 152	-5 615
Shareholder Funds	-2 052	-5 515

Other Financial Data
Accrued Liabilities					4 280	2 735	2 791	2 790	2 230
Accumulated Depreciation Impairment Property Plant Equipment		1 238	1 857	2 476	3 095	3 095	3 095	3 095	3 095
Additions Other Than Through Business Combinations Property Plant Equipment				44 941	115 615
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings					85 000	75 000	65 339	55 339	53 916
Creditors		52 860	55 018	114 473	85 000	198 034	182 659	167 039	554 247
Financial Liabilities						123 034	117 320	111 700	500 331
Increase From Depreciation Charge For Year Property Plant Equipment			619	619	619
Investment Property						206 541	206 541	206 541	206 541
Investment Property Fair Value Model						206 541	206 541	206 541	206 541
Net Current Assets Liabilities	-42 037	-52 461	-54 772	-102 339	-139 693	-8 928	-5 187	-1 836	392 828
Other Creditors		52 860	55 018	114 473	130 788	-1
Prepayments									380 000
Property Plant Equipment Gross Cost		49 080	49 080	94 021	209 636	3 095	3 095	3 095	3 095
Provisions For Liabilities Balance Sheet Subtotal		896	1 481	-2 024	-3 422	-53
Taxation Social Security Payable							4 418	8 869	6 199
Total Assets Less Current Liabilities	-1 733	-4 619	-7 549	-10 794	66 848	74 579	201 354	204 705	599 369
Total Borrowings					85 000	75 000	65 339	55 339	53 916
Consideration For Shares Issued	100
Creditors Due Within One Year	51 270	52 860
Fixed Assets	40 304	47 842
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Provisions For Liabilities Charges	319	896
Value Shares Allotted	100	100

Company staff

Anthony H.

Role: Director

Appointed: 28 March 2017

Latest update: 25 March 2024

Adam H.

Role: Director

Appointed: 14 March 2014

Latest update: 25 March 2024

People with significant control

Bridget H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Healyproperties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Adam H.

People with significant control

Bridget H.

Accounts Documents

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