Heitman U.k. Limited in London, W1S 1YQ

Description

Data updated on: 01-11-2023

Heitman U.k. Limited has existed on the British market for 16 years. Started with Registered No. 06716303 in the year 2008, the company have office at 8-10 Hanover Street, London W1S 1YQ. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Heitman U.k. Ltd filed its account information for the financial year up to Fri, 31st Dec 2021. The latest confirmation statement was filed on Sun, 17th Sep 2023.

Tony S., Maury T. and Lewis I. are registered as the firm's directors and have been working on the company success since January 2020.

Anthony S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31
Currency	GBP	GBP	GBP
Net Worth	177 601	255 665	332 828

Balance Sheet
Cash Bank In Hand	21 523	4 599	60 311
Current Assets	664 099	1 054 935	1 315 235
Debtors	642 576	1 050 336	1 254 924
Net Assets Liabilities Including Pension Asset Liability	177 601	255 665

Capital & Reserves
Called Up Share Capital	50 000	50 000	58 268
Profit Loss Account Reserve	127 601	205 665	274 560
Shareholder Funds	177 601	255 665	332 828

Other Financial Data
Administrative Expenses		1 087 100	1 008 742
Corporation Tax Due Within One Year		24 597	16 681
Creditors Due Within One Year		801 030	982 407
Debtors Due Within One Year		1 050 336	1 254 924
Net Current Assets Liabilities	177 601	255 665	332 828
Number Shares Allotted			10 000
Other Creditors Due Within One Year			243
Other Taxation Social Security Within One Year		53 514	28 923
Par Value Share			1
Pension Costs		13 476	19 617
Prepayments Accrued Income Current Asset		1 760
Profit Loss For Period		78 064	68 895
Profit Loss On Ordinary Activities Before Tax		108 710	100 768
Share Capital Allotted Called Up Paid		50 000	8 268
Tax On Profit Or Loss On Ordinary Activities		30 646	31 873
Total Assets Less Current Liabilities	177 601	255 665	332 828
Trade Creditors Within One Year		275 825	628 418
Turnover Gross Operating Revenue		1 195 810	1 109 510
U K Current Corporation Tax		30 646	26 227
Company Contributions To Money Purchase Schemes Directors		13 476	19 617
Director Remuneration		515 760	570 949
Creditors Due Within One Year Total Current Liabilities	491 841	801 030
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	5 343	1 760

Company staff

Tony S.

Role: Director

Appointed: 31 January 2020

Latest update: 7 March 2024