Heywoods (estate Agents) Limited in London, NW3 5AS

Description

Data updated on: 01-11-2023

Heywoods (estate Agents) came into being in 1988 as a company enlisted under no 02264330, located at NW3 5AS London at 27 Belsize Lane. The company has been in business for 36 years and its official state is active. The company's Standard Industrial Classification Code is 68310 meaning Real estate agencies. The business latest annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-06-09.

According to the latest data, there seems to be a single managing director in the company: Jonathan R. (since 15th December 1991). The following business had been led by Aubrey R. up until four years ago. Additionally a different director, namely Maurice K. gave up the position in 2020.

Jonathan R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			761 812	724 294	896 976	846 298	726 859	819 230	871 156
Current Assets	733 090	739 235	774 361	800 987	924 423	902 319	820 596	874 867	884 823
Debtors	38 974	28 705	12 549	76 693	27 447	56 021	93 737	55 637	13 667
Net Assets Liabilities			266 466	306 770	301 673	315 746	310 895	326 864	344 325
Other Debtors			3 352	3 483	3 398	4 204	6 832	3 202	4 248
Property Plant Equipment			38 899	20 000	18 845	16 346	14 393	11 523	8 074
Cash Bank In Hand	694 116	710 530	761 812
Net Assets Liabilities Including Pension Asset Liability	236 806	254 302	266 466
Tangible Fixed Assets	44 662	49 234	38 899

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	236 804	254 300	266 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			49 436	33 374	34 077	38 240	41 860	44 730	29 525
Additions Other Than Through Business Combinations Property Plant Equipment				1 348	5 247	1 664	1 667		996
Average Number Employees During Period			4	4	4	4	4	4	4
Creditors			531 697	513 089	639 541	601 124	522 040	558 234	547 106
Finance Lease Liabilities Present Value Total			4 300
Increase From Depreciation Charge For Year Property Plant Equipment				5 325	4 863	4 163	3 620	2 870	1 822
Net Current Assets Liabilities	215 989	224 941	242 664	287 898	284 882	301 195	298 556	316 633	337 717
Other Creditors			485 990	470 680	601 737	566 559	498 840	532 553	509 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 387	4 161				17 027
Other Disposals Property Plant Equipment				36 309	5 700				19 650
Property Plant Equipment Gross Cost			88 335	53 375	52 922	54 586	56 253	56 253	37 599
Provisions For Liabilities Balance Sheet Subtotal			463	1 128	2 054	1 795	2 054	1 292	1 466
Taxation Social Security Payable			39 729	42 289	36 004	34 565	23 200	25 681	37 288
Total Assets Less Current Liabilities	260 651	274 175	281 563	307 898	303 727	317 541	312 949	328 156	345 791
Trade Creditors Trade Payables			1 678	120	1 800
Trade Debtors Trade Receivables			9 197	73 210	24 049	51 817	86 905	52 435	9 419
Capital Employed	236 806	254 302	266 466
Creditors Due After One Year	22 381	18 934	14 634
Creditors Due Within One Year	517 101	514 294	531 697
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 464	939	463
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		20 461	1 216
Tangible Fixed Assets Cost Or Valuation	88 510	87 119	88 335
Tangible Fixed Assets Depreciation	43 848	37 885	49 436
Tangible Fixed Assets Depreciation Charged In Period		14 658	11 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 621
Tangible Fixed Assets Disposals		21 852