Heaton Property Block Management Limited in Newcastle Upon Tyne, NE6 5HP

Description

Data updated on: 01-11-2023

Located at 204a Heaton Road, Newcastle Upon Tyne NE6 5HP Heaton Property Block Management Limited is categorised as a Private Limited Company with 09001424 registration number. The company was established ten years ago. This business's SIC and NACE codes are 68320 - Management of real estate on a fee or contract basis. Heaton Property Block Management Ltd reported its account information for the financial year up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-02-05.

For this particular firm, a variety of director's responsibilities have so far been executed by Damiano R. who was formally appointed in 2014. Since April 2014 Ksenia R., had been performing the duties for the following firm until the resignation in August 2022.

Executives with significant control over the firm are: Damiano R. owns over 3/4 of company shares. Ksenia R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	30	2 126	3 641	11 066	10 184	6 309	16 926	26 378	45 560
Net Assets Liabilities		614	128	6 488	7 019	4 667	8 139	6 369	9 378
Cash Bank In Hand	30	139
Debtors		1 987
Net Assets Liabilities Including Pension Asset Liability	177	614
Tangible Fixed Assets	495	371

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	175	612

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		250	250	250	530	530	464	487	1 172
Creditors		1 633	3 510	2 635	3 084	1 437	8 503	15 378	37 177
Fixed Assets		371	247	573	449	325	180	90	5 734
Net Current Assets Liabilities	-318	243	131	6 173	7 100	4 872	8 423	11 000	8 383
Total Assets Less Current Liabilities		864	57	6 746	7 549	5 197	8 603	11 090	14 117
Capital Employed	177	614
Creditors Due Within One Year	348	1 883
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619	619
Tangible Fixed Assets Depreciation	124	248
Tangible Fixed Assets Depreciation Charged In Period	124	124
Value Shares Allotted Increase Decrease During Period	2

Company staff

Damiano R.

Role: Director

Appointed: 17 April 2014

Latest update: 12 January 2024

People with significant control

Damiano R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ksenia R.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Heaton Property Block Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damiano R.

Ksenia R.

People with significant control

Damiano R.

Ksenia R.

Accounts Documents

Company filings

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