Herriott Properties Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Herriott Properties started its business in the year 1998 as a Private Limited Company with reg. no. 03607471. This particular firm has been active for 26 years and the present status is active. The firm's headquarters is registered in Northampton at 22-24 Harborough Road. Anyone can also find the company by the area code of NN2 7AZ. It 's been 16 years since Herriott Properties Limited is no longer identified under the business name Albert Watts. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Wed, 30th Mar 2022 is the last time when the company accounts were reported.

Karen M. is the enterprise's single managing director, who was formally appointed in 2004 in February. The firm had been governed by Paul K. up until twenty four years ago. As a follow-up another director, specifically Patricia M. resigned in February 2004. To provide support to the directors, this particular firm has been utilizing the skills of Karen M. as a secretary for the last twenty years.

Previous company's names
Herriott Properties Limited 2008-04-02
Albert Watts Limited 1998-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 118	20 998	18 403	16 788	15 155

Balance Sheet
Cash Bank In Hand	4 667	4 495	4 856	4 870	4 556
Cash Bank On Hand					4 556	4 566	4 086	195	133	13	13	13
Current Assets	4 830	4 658	4 856			4 566	4 091	200	138	203	203	203
Debtors	163	163					5	5	5	190	190	190
Other Debtors										185	185	185
Property Plant Equipment					18 125	16 500	14 882	13 269	11 660	11 186	11 159
Tangible Fixed Assets	24 708	23 039	21 389	19 752	18 125

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	23 088	20 968	18 373	16 758	15 125
Shareholder Funds	23 118	20 998	18 403	16 788	15 155

Other Financial Data
Accrued Liabilities Deferred Income					900	900	960	960	960	1 920	1 920	1 920
Accumulated Depreciation Impairment Property Plant Equipment					27 592	29 217	30 835	32 448	34 057	34 531	34 558
Corporation Tax Payable					4 997	5 001	4 743	2 800	520
Creditors					7 526	7 530	7 832	5 402	3 122	3 975	3 975	3 975
Creditors Due Within One Year	6 420	6 699	7 842	7 834	7 526
Increase From Depreciation Charge For Year Property Plant Equipment						1 625	1 618	1 613	1 609	474	27
Net Current Assets Liabilities	-1 590	-2 041	-2 986	-2 964	-2 970	-2 964	-3 741	-5 202	-2 984	-3 772	-3 772	-3 772
Number Shares Allotted		30	30	30	30
Number Shares Issued Fully Paid							30	30	30	30	30	30
Other Creditors					580	580	1 080	593	593	593	593	593
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					45 717	45 717	45 717	45 717	45 717	45 717	45 717
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	45 717	45 717	45 717	45 717
Tangible Fixed Assets Depreciation	21 009	22 678	24 328	25 965	27 592
Tangible Fixed Assets Depreciation Charged In Period		1 669	1 650	1 637	1 627
Total Assets Less Current Liabilities	23 118	20 998	18 403	16 788	15 155	13 536	11 141	8 067	8 676	7 414	7 387	7 387
Trade Debtors Trade Receivables							5	5	5	5	5	5