Heyford Properties Limited, N16 6BS

Description

Data updated on: 01-11-2023

Heyford Properties came into being in 1962 as a company enlisted under no 00725611, located at N16 6BS Stoke Newington at 23 Craven Walk. This company has been in business for 62 years and its current state is active. The firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Heyford Properties Ltd released its account information for the period that ended on 2022-09-30. The business most recent annual confirmation statement was submitted on 2022-11-21.

At present, there is a single director in the company: Abraham R. (since Thu, 5th Jul 2001). This business had been overseen by Samuel R. up until 23 years ago. Moreover, the managing director's duties are assisted with by a secretary - Michael R., who joined the following business 2 years ago.

Abraham R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 583 293	2 578 616	2 569 285	2 559 065	2 554 190	2 554 519

Balance Sheet
Current Assets	670 030	679 673	732 488	687 196	682 517	795 377	817 308	829 088	845 211	831 667	771 942	819 199
Cash Bank In Hand	504 516	516 402	587 129	586 734	589 537	728 622
Debtors	119 468	116 934	98 831	100 462	92 980	66 755
Net Assets Liabilities Including Pension Asset Liability	2 583 293	2 578 616	2 569 285	2 559 065	2 554 190	2 554 519
Tangible Fixed Assets	2 122 408	2 121 025	2 119 814	2 118 754	2 117 835	2 121 695
Net Assets Liabilities									836 691	840 539	842 719	845 024

Capital & Reserves
Called Up Share Capital	700	700	700	700	700	700
Profit Loss Account Reserve	828 025	823 348	814 017	803 797	798 922	799 251
Shareholder Funds	2 583 293	2 578 616	2 569 285	2 559 065	2 554 190	2 554 519

Other Financial Data
Total Fixed Assets Additions						5 500
Total Fixed Assets Cost Or Valuation	2 137 099	2 137 099	2 137 099	2 137 099	2 137 099	2 142 599
Total Fixed Assets Depreciation	14 691	16 074	17 285	18 345	19 264	20 904
Total Fixed Assets Depreciation Charge In Period		1 383	1 211	1 060	919	1 640
Average Number Employees During Period								4	4	4	4	4
Creditors						115 179	110 517	128 199	131 699	151 199	149 071	165 298
Fixed Assets	2 122 408	2 121 025	2 119 814	2 118 754	2 117 835	2 121 695	393 787	400 553	400 553	396 195	394 097	391 997
Net Current Assets Liabilities	614 259	610 965	650 845	595 185	586 229	680 198	706 791	700 889	713 512	721 718	725 996	730 401
Provisions For Liabilities Balance Sheet Subtotal						247 374	277 374	277 374	277 374	277 374	277 374	277 374
Total Assets Less Current Liabilities	2 736 667	2 731 990	2 770 659	2 713 939	2 704 064	2 801 893	1 100 578	1 101 442	1 114 065	1 117 913	1 120 093	1 122 398
Creditors Due Within One Year Total Current Liabilities	55 771	68 708	81 643	92 011	96 288	115 179
Investments Current Assets	46 046	46 337	46 528	0
Other Aggregate Reserves	28 076	28 076	28 076	28 076	28 076	28 076
Provisions For Liabilities Charges	153 374	153 374	201 374	154 874	149 874	247 374
Revaluation Reserve	1 726 492	1 726 492	1 726 492	1 726 492	1 726 492	1 726 492
Tangible Fixed Assets Additions						5 500
Tangible Fixed Assets Cost Or Valuation	2 137 099	2 137 099	2 137 099	2 137 099	2 137 099	2 142 599
Tangible Fixed Assets Depreciation	14 691	16 074	17 285	18 345	19 264	20 904
Tangible Fixed Assets Depreciation Charge For Period		1 383	1 211	1 060	919	1 640
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										41 250	103 125	76 500

Company staff

Michael R.

Role: Secretary

Appointed: 06 June 2022

Latest update: 28 March 2024

Abraham R.

Role: Director

Appointed: 05 July 2001

Latest update: 28 March 2024

Abraham R.

Role: Secretary

Appointed: 12 November 1992

Latest update: 28 March 2024

People with significant control

Abraham R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Heyford Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Abraham R.

Abraham R.

Edith R.

Samuel R.

People with significant control

Abraham R.

Accounts Documents

Company filings

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