Herondale Properties Limited in Gainsborough, DN21 1GR

Description

Data updated on: 01-11-2023

Registered as 09432891 9 years ago, Herondale Properties Limited is a Private Limited Company. Its current registration address is 9 Willoughby Chase, Gainsborough. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the accounts were reported.

The directors currently enumerated by this company are: Helen T. assigned to lead the company in 2015 and Stephen T. assigned to lead the company 9 years ago.

Executives with significant control over the firm are: Stephen T. owns 1/2 or less of company shares. Helen T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		5 774	4 777	5 086	81 361	75 793
Current Assets	100	5 774	4 777	5 086
Net Assets Liabilities		5 033	3 976	4 285	112 995	112 296
Property Plant Equipment		505 399	505 399	505 399	507 863	507 863
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests				345 000	345 000	345 000
Average Number Employees During Period		4	4	4	3	3
Balances Amounts Owed To Related Parties				345 000
Corporation Tax Payable					4 919
Creditors		506 140	506 200	506 200	476 229	471 360
Disposals Property Plant Equipment					80 536
Fixed Assets		505 399	505 399	505 399
Investment Property Fair Value Model				505 399
Net Current Assets Liabilities	100	-500 366	-501 423	-501 114	-394 868	-395 567
Number Shares Issued Fully Paid				50	50	50
Other Creditors		506 140	506 200	506 200	126 310	126 360
Par Value Share	1		1		1	1
Property Plant Equipment Gross Cost			505 399	505 399	507 863	507 863
Total Assets Less Current Liabilities	100	5 033	3 976	4 285	112 995	112 296
Total Increase Decrease From Revaluations Property Plant Equipment					83 000
Advances Credits Directors			160 240	160 240	125 350	125 350
Advances Credits Made In Period Directors					34 890
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50

Company staff

Helen T.

Role: Director

Appointed: 10 February 2015

Latest update: 12 April 2024

Stephen T.

Role: Director

Appointed: 10 February 2015

Latest update: 12 April 2024

People with significant control

Stephen T.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Helen T.

Notified on 10 February 2017

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	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Herondale Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Stephen T.

People with significant control

Stephen T.

Helen T.

Accounts Documents

Company filings

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