Herridge Property Holdings Limited in Exeter, EX1 1QT

Description

Data updated on: 01-11-2023

Situated at 4 Barnfield Cresent, Exeter EX1 1QT Herridge Property Holdings Limited is classified as a Private Limited Company registered under the 09102401 Companies House Reg No. This company was set up ten years ago. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. Its most recent accounts describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-07-09.

To this date, the limited company has only had an individual managing director: Andrew H. who has been guiding it for ten years.

The companies with significant control over this firm are as follows: Herridge Property Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Exeter at Barnfield Crescent, EX1 1QT and was registered as a PSC under the reg no 15061212.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	400	400	351

Balance Sheet
Cash Bank On Hand					159 819	209 745	209 667	209 580	209 484
Net Assets Liabilities			351	285	218	210 145	210 067	209 980	209 884
Current Assets	240 400	160 400	159 951	159 885	159 818
Cash Bank In Hand	240 000	160 000
Debtors	400	400
Net Assets Liabilities Including Pension Asset Liability	400	400	351

Capital & Reserves
Called Up Share Capital	400	400	400
Profit Loss Account Reserve			-49
Shareholder Funds	400	400	351

Other Financial Data
Administrative Expenses							78	87
Average Number Employees During Period					1	1	1	1	1
Comprehensive Income Expense								101 913
Dividends Paid							86 500	102 000
Investment Income Net Amounts Written Off Back To Investments							86 500	102 000
Investments Fixed Assets					400	400	400	400	400
Investments In Group Undertakings					400	400
Net Current Assets Liabilities	400	160 000	159 951	159 885	159 818	209 745	209 667	209 580	209 484
Operating Profit Loss							-78	-87
Profit Loss							86 422	101 913
Profit Loss On Ordinary Activities Before Tax							86 422	101 913
Called Up Share Capital Not Paid Not Expressed As Current Asset		400	400	400	400
Creditors			160 000	160 000	160 000
Total Assets Less Current Liabilities	400	160 400	160 351	160 285	160 218
Creditors Due After One Year	240 000	160 000	160 000
Creditors Due Within One Year	240 000	160 000

Company staff

Andrew H.

Role: Director

Appointed: 25 June 2014

Latest update: 6 March 2024

People with significant control

Herridge Property Investments Limited

Address: 4 Barnfield Crescent, Exeter, EX1 1QT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 15061212

Notified on 24 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew H.

Notified on 6 April 2016

Ceased on 24 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts 25 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Herridge Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Herridge Property Investments Limited

Andrew H.

Accounts Documents

Company filings

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