Henley Property Partnership Ltd in Henley On Thames, RG9 1AP

Description

Data updated on: 01-11-2023

Henley Property Partnership Ltd with the registration number 07174548 has been operating on the market for 14 years. The Private Limited Company is located at 42 Queen Street, in Henley On Thames and its area code is RG9 1AP. The firm's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Its latest accounts describe the period up to 31st March 2023 and the most current annual confirmation statement was filed on 2nd March 2023.

1 transaction have been registered in 2014 with a sum total of £1,098. Cooperation with the Oxfordshire County Council council covered the following areas: Social Services Client Expenditure.

Edmund A. is this specific company's only managing director, who was appointed in 2010.

Executives who control the firm include: Edmund A. owns 1/2 or less of company shares. Margaret A. owns 1/2 or less of company shares.

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	22 277	48 115	72 595	72 346	90 835	122 133

Balance Sheet
Cash Bank In Hand	39 866	78 117	106 899	37 437	87 790	119 953
Current Assets	39 868	78 119				119 953	102 773	140 218	152 817	199 393	172 597	189 041	220 057
Intangible Fixed Assets	95 000	90 000	85 000	80 000	75 000	70 000
Debtors	2	2
Net Assets Liabilities Including Pension Asset Liability	22 277	48 115

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 275	48 113	72 593	72 344	90 833	122 131
Shareholder Funds	22 277	48 115	72 595	72 346	90 835	122 133

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						67 820	36 735	34 981	18 290	52 328	15 385	20 914	31 448
Creditors Due Within One Year		120 001	119 304	45 091	71 955	67 820
Depreciation Amortisation Impairment Expense						5 000	5 000
Fixed Assets	95 000	90 000				70 000	65 000	60 000	55 000	50 000	45 000	40 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	27 277	58 115	-12 405	-7 654	15 835	52 133	66 038	105 237	134 527	147 065	157 212	168 127	188 609
Number Shares Allotted			2	2	2	2
Other Operating Expenses Format2						1 867	1 580
Other Operating Income Format2						549	756
Par Value Share			1	1	1	1
Profit Loss						41 298	28 905
Raw Materials Consumables Used						3 783	3 630
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 324	7 226
Total Assets Less Current Liabilities	122 277	148 115	72 595	72 346	90 835	122 133	131 038	165 237	189 527	197 065	202 212	208 127	223 609
Turnover Revenue						61 723	45 585
Creditors Due After One Year Total Noncurrent Liabilities	100 000	100 000
Creditors Due Within One Year Total Current Liabilities	12 591	20 004

Company staff

Edmund A.

Role: Director

Appointed: 02 March 2010

Latest update: 19 February 2024

People with significant control

Edmund A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Oxfordshire County Council	1	£ 1 097.50
2014-05-29	4100853088		£ 1 097.50	Social Services Client Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Oxfordshire County Council

£ 1 097.50

2014-05-29

4100853088

£ 1 097.50

Social Services Client Expenditure

Henley Property Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund A.

People with significant control

Edmund A.

Margaret A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Henley Property Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund A.

People with significant control

Edmund A.

Margaret A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014