Hearnville Property Limited in London, SW12 8SQ

Description

Data updated on: 01-11-2023

Hearnville Property Limited can be reached at London at 25 Airedale Road. Anyone can look up this business by the zip code - SW12 8SQ. Hearnville Property's launching dates back to year 2014. This business is registered under the number 09043787 and company's current status is active. This company's classified under the NACE and SIC code 68100 meaning Buying and selling of own real estate. The company's latest financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-16.

The data we obtained related to this particular company's personnel shows us there are three directors: Kathryn W., Sheridan N. and Ian W. who became a part of the team on 9th January 2017, 16th May 2014.

Executives who have control over the firm are as follows: Ian W. owns 1/2 or less of company shares. Sheridan N. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 470	-25 455

Balance Sheet
Cash Bank On Hand		526 620	38 212	6 333	4 491	7 704	2 974	4 116	5 145
Current Assets	10 859		38 212	6 679	4 491
Debtors				346
Net Assets Liabilities		-25 455	-59 878	-125 695	-76 166	-103 906	-99 412	-93 983	-82 754
Property Plant Equipment		356 179	2 110 738	1 930 197	882 868	882 868	882 868	882 868	882 868
Cash Bank In Hand	10 859	526 620
Net Assets Liabilities Including Pension Asset Liability	-25 470	-25 455
Tangible Fixed Assets	412 597	356 179

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-25 570	-25 555
Shareholder Funds	-25 470	-25 455

Other Financial Data
Version Production Software							2 021	2 022	2 023
Accrued Liabilities			197	2 764		420	336	349	349
Accumulated Depreciation Impairment Property Plant Equipment		5 541	9 041	12 541
Additions Other Than Through Business Combinations Property Plant Equipment			1 758 059	322 959	82 125
Average Number Employees During Period		2	2	3	1
Bank Borrowings			294 549	707 225	681 941	715 334	715 334	715 334	715 334
Carrying Amount Property Plant Equipment With Restricted Title		9 837	6 958	4 077
Creditors		898 907	1 908 511	1 353 156	281 584	279 144	269 920	265 633	255 433
Deferred Tax Liabilities		2 391	1 691	991
Finance Lease Liabilities Present Value Total		2 880	2 880	2 879
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			-700	-700
Increase From Depreciation Charge For Year Property Plant Equipment			3 500	3 500
Loans From Directors		872 308	1 133 426	1 177 393	281 584	278 584	269 584	265 284	255 084
Net Current Assets Liabilities	7 788	-372 287	-1 870 299	-1 346 477	-277 093	-271 440	-266 946	-261 517	-250 288
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors			770 000	170 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 541
Other Disposals Property Plant Equipment				500 000	1 141 995
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		361 720	2 119 779	1 942 738	882 868	882 868	882 868	882 868	882 868
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 391	1 691	991
Taxation Social Security Payable		23 719
Total Assets Less Current Liabilities	-12 543	-16 108	240 439	583 720	605 775	611 428	615 922	621 351	632 580
Trade Creditors Trade Payables			2 008	120		140
Trade Debtors Trade Receivables				346
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets	2 041	3 500
Creditors Due After One Year	9 836	6 956
Creditors Due Within One Year	3 071	898 907
Fixed Assets	412 597
Leased Assets Included In Tangible Fixed Assets	15 458	11 958
Obligations Under Finance Lease Hire Purchase Contracts After One Year	9 836
Provisions For Liabilities Charges	3 091	2 391
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	414 639	344 221
Tangible Fixed Assets Cost Or Valuation	414 639	361 720
Tangible Fixed Assets Depreciation	2 042	5 541
Tangible Fixed Assets Depreciation Charged In Period	2 042	3 500
Tangible Fixed Assets Disposals		397 140

Company staff

Kathryn W.

Role: Director

Appointed: 09 January 2017

Latest update: 20 April 2024

Sheridan N.

Role: Director

Appointed: 16 May 2014

Latest update: 20 April 2024

Ian W.

Role: Director

Appointed: 16 May 2014

Latest update: 20 April 2024

People with significant control

Ian W.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Sheridan N.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 September 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 September 2015

Hearnville Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn W.

Sheridan N.

Ian W.

People with significant control

Ian W.

Sheridan N.

Accounts Documents

Company filings

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