Henispark Properties Limited in London, W4 1DB

Description

Data updated on: 01-11-2023

Henispark Properties Limited with reg. no. 04346319 has been competing in the field for 22 years. This Private Limited Company can be reached at 72 Fielding Road, Chiswick in London and their post code is W4 1DB. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Henispark Properties Ltd filed its latest accounts for the financial year up to 2023-01-31. The business latest confirmation statement was filed on 2023-01-02.

Gurminderjit D. and Tejpal D. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for twenty two years. What is more, the director's assignments are constantly helped with by a secretary - Tejpal D., who was officially appointed by this company twenty two years ago.

Executives who control the firm include: Gurminder D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tejpal D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 068 247	1 105 645	1 146 180	1 221 347

Balance Sheet
Cash Bank On Hand					419 105	53 627	24 961	7 745	48 037	25 201	7 144
Current Assets	4 184	10 381	64 133	164 150	419 105	53 627	24 961	7 745	1 102 470	1 445 467	1 437 311
Debtors			8 382	27 377					1 054 433	1 420 266	1 430 167
Net Assets Liabilities					2 415 705	2 408 879	2 405 111	2 396 523	2 409 339	2 424 568	2 452 473
Property Plant Equipment					5 854 671	5 853 726	5 929 104	6 050 759	5 032 871	5 025 019	5 018 175
Cash Bank In Hand	4 184	10 381	20 293	106 552
Net Assets Liabilities Including Pension Asset Liability	1 068 247	1 105 645	1 146 180	1 221 347
Stocks Inventory			35 458	30 221
Tangible Fixed Assets	4 726 522	4 726 259	4 725 996	4 725 087

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	68 247	105 645	146 180	221 347
Shareholder Funds	1 068 247	1 105 645	1 146 180	1 221 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 865	11 810	12 755	13 665	21 420	29 272	36 116
Comprehensive Income Expense					1 194 358	43 174	46 232	46 162	34 272	45 229	57 905
Creditors					766 378	476 843	597 028	13 025	14 766	53 953	34 133
Depreciation Rate Used For Property Plant Equipment						10	10	10	20	20	20
Dividends Paid						50 000	50 000	54 750	21 456	30 000	30 000
Fixed Assets	4 726 522	4 726 259	4 725 996	4 725 087	5 854 671	5 853 726	5 929 104	6 050 759	5 033 071	5 025 219	5 018 375
Income Expense Recognised Directly In Equity						-50 000	-50 000	-54 750	-21 456	-30 000	-30 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-1 044 352
Increase From Depreciation Charge For Year Property Plant Equipment						945	945	910	7 755	7 852	6 844
Investments									200	200	200
Investments Fixed Assets									200	200	200
Net Current Assets Liabilities	-748 620	-757 585	-763 121	-740 167	-347 273	-423 216	-572 067	-5 280	1 087 704	1 391 514	1 403 178
Profit Loss					1 194 358	43 174	46 232	46 162	34 272	45 229	57 905
Property Plant Equipment Gross Cost						5 865 536	5 941 859	6 064 424	5 054 291	5 054 291	5 054 291
Provisions For Liabilities Balance Sheet Subtotal					944	717	537	537	5 393	3 901	2 601
Total Additions Including From Business Combinations Property Plant Equipment								122 565	34 219
Total Assets Less Current Liabilities	3 977 902	3 968 674	3 962 875	3 984 920	5 507 398	5 430 510	5 357 037	6 045 479	6 120 775	6 416 733	6 421 553
Advances Credits Directors				858 822	746 232	462 439	585 500
Advances Credits Made In Period Directors							123 061
Advances Credits Repaid In Period Directors					112 590	283 793
Creditors Due After One Year	2 909 655	2 861 661	2 815 380	2 762 440
Creditors Due Within One Year	752 804	767 966	827 254	904 317
Number Shares Allotted		1 000 000	1 000 000
Par Value Share		1	1
Provisions For Liabilities Charges		1 368	1 315	1 133
Secured Debts	2 909 655	2 861 661	2 815 380
Share Capital Allotted Called Up Paid	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Cost Or Valuation	4 735 007	4 735 007	4 735 007	4 735 007
Tangible Fixed Assets Depreciation	8 485	8 748	9 011	9 920
Tangible Fixed Assets Depreciation Charged In Period		263	263	909