Heatherdown Properties (east Anglia) Limited in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

Heatherdown Properties (east Anglia) Limited may be gotten hold of in Saxon House Hellesdon Park Road, Drayton High Road in Norwich. Its area code is NR6 5DR. Heatherdown Properties (east Anglia) has been present on the market since the firm was set up in 1976. Its Companies House Registration Number is 01285795. The company's declared SIC number is 41100 meaning Development of building projects. 2022/03/31 is the last time when the company accounts were filed.

Given the firm's constant expansion, it became necessary to choose further company leaders: Jane H. and Nigel H. who have been aiding each other since November 1991 to exercise independent judgement of the firm.

Executives who have control over the firm are as follows: Jane H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	430 435	464 459	496 449	522 339	548 305	564 277

Balance Sheet
Cash Bank In Hand	105 242	156 223	183 946	149 116	201 188	112 287
Cash Bank On Hand						112 287	144 448	186 298	90 381	167 024	142 683	179 029	211 571
Current Assets	135 990	178 788	205 624	164 761	213 530	126 362	157 082	214 432	116 238	195 519	160 127	204 201	252 702
Debtors	30 748	22 565	21 678	15 645	12 342	14 075	12 634	28 134	25 857	28 495	17 444	25 172	41 131
Net Assets Liabilities							569 011	587 217	603 675	642 914	819 312	841 482	862 260
Other Debtors						2 284	2 369	325	892	913	525	457	23 560
Property Plant Equipment						600 902	599 022	585 860	717 156	700 830	808 213	791 380
Tangible Fixed Assets	526 736	515 990	505 328	494 732	484 884	600 902
Net Assets Liabilities Including Pension Asset Liability	430 435	464 459

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	105 844	139 868	171 858	197 748	223 714	239 686
Shareholder Funds	430 435	464 459	496 449	522 339	548 305	564 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						129 782	140 614	153 776	170 175	186 501	202 968	220 076	208 671
Average Number Employees During Period												1	1
Creditors						162 987	187 093	212 950	229 240	253 029	148 622	153 161	165 132
Creditors Due Within One Year		230 319	214 503	137 154	150 109	162 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment													889
Disposals Property Plant Equipment													3 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 832	13 162	16 399	16 326	16 467	17 108	1 146
Net Current Assets Liabilities	-96 301	-51 531	-8 879	27 607	63 421	-36 625	-30 011	1 482	-113 002	-57 510	11 505	51 040	87 570
Number Shares Allotted			99	99	99	99
Other Creditors						150 743	177 607	202 891	219 981	237 622	129 278	141 475	156 001
Other Taxation Social Security Payable						8 208	5 831	10 046	9 207	15 406	18 240	11 545	9 105
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						730 684	739 636	739 636	887 331	887 331	1 011 181	1 011 456	953 280
Provisions For Liabilities Balance Sheet Subtotal								125	479	406	406	938	456
Revaluation Reserve	324 492	324 492	324 492	324 492	324 492	324 492
Share Capital Allotted Called Up Paid		99	99	99	99	99
Tangible Fixed Assets Additions					695	126 532
Tangible Fixed Assets Cost Or Valuation	603 457	603 457	603 457	603 457	604 152	730 684
Tangible Fixed Assets Depreciation	76 721	87 467	98 129	108 725	119 268	129 782
Tangible Fixed Assets Depreciation Charged In Period			10 662	10 596	10 543	10 514
Total Additions Including From Business Combinations Property Plant Equipment							8 952		147 695		4 200	275	2 286
Total Assets Less Current Liabilities	430 435	464 459	496 449	522 339	548 305	564 277	569 011	587 342	604 154	643 320	819 718	842 420	862 716
Trade Creditors Trade Payables						4 036	3 655	13	52	1	1 104	141	26
Trade Debtors Trade Receivables						11 791	10 265	27 809	24 965	27 582	16 919	24 715	17 571
Total Increase Decrease From Revaluations Property Plant Equipment											119 650
Creditors Due Within One Year Total Current Liabilities	232 291	230 319
Fixed Assets	526 736	515 990
Tangible Fixed Assets Depreciation Charge For Period		10 746

Company staff

Jane H.

Role: Secretary

Latest update: 29 February 2024

Jane H.

Role: Director

Appointed: 05 November 1991

Latest update: 29 February 2024

Nigel H.

Role: Director

Appointed: 05 November 1991

Latest update: 29 February 2024

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Heatherdown Properties (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Jane H.

Nigel H.

People with significant control

Jane H.

Nigel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Heatherdown Properties (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Jane H.

Nigel H.

People with significant control

Jane H.

Nigel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013