Hily House Property Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Hily House Property Limited with reg. no. 00807414 has been competing in the field for sixty years. The Private Limited Company is located at 1 Beauchamp Court, Victors Way in Barnet and its post code is EN5 5TZ. This enterprise's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. Hily House Property Ltd released its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was released on 2023-03-01.

The following firm owes its achievements and unending improvement to a team of two directors, namely Pauline B. and Alain M., who have been supervising the firm for one year.

Executives who control the firm include: Alain M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pauline B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 558	104 418	113 930	117 947	125 410	131 609

Balance Sheet
Cash Bank In Hand	0	3 788	8 505	5 270	15 620	19 807
Current Assets	657	4 114	8 757	5 522	15 872	19 807	35 302	32 798	59 243	96 921	126 664	131 922	111 824
Debtors	657	326		2 548
Net Assets Liabilities Including Pension Asset Liability	93 558	104 418	113 930	124 038
Tangible Fixed Assets	123 931	123 767	123 628	123 509	123 409	123 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 581	102 441	111 953	122 061	123 433	129 632
Shareholder Funds	93 558	104 418	113 930	117 947	125 410	131 609

Other Financial Data
Average Number Employees During Period									2	2		1	1
Creditors						11 773	12 741	7 164	15 246	22 486	35 892	29 384	8 832
Creditors Due After One Year		8 186	636
Creditors Due Within One Year		15 529	17 819	7 541	13 871	11 773
Fixed Assets	123 931	123 767				123 323	123 251	123 189	123 136	123 092	123 054	123 022	122 994
Net Current Assets Liabilities	-14 562	-11 163	-9 062	529	2 001	8 286	22 813	25 634	43 997	74 435	90 772	102 538	102 992
Number Shares Allotted			100	100	100	100
Par Value Share			100	100	100	100
Prepayments Accrued Income Current Asset		252	252	252	252	252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						252	252
Revaluation Reserve	1 877	1 877	1 877	1 877	1 877	1 877
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	133 776	133 776	133 776	133 776	133 776
Tangible Fixed Assets Depreciation	9 845	10 009	10 148	10 267	10 367	10 453
Tangible Fixed Assets Depreciation Charged In Period			139	119	100	86
Total Assets Less Current Liabilities	109 369	112 604	114 566	117 947	125 410	131 609	146 064	148 823	167 133	197 527	213 826	225 560	225 986
Creditors Due After One Year Total Noncurrent Liabilities	15 811	8 186
Creditors Due Within One Year Total Current Liabilities	15 471	15 529
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	252	252
Tangible Fixed Assets Depreciation Charge For Period		164

Company staff

Pauline B.

Role: Director

Appointed: 01 March 2023

Latest update: 2 March 2024

Alain M.

Role: Director

Appointed: 29 November 1991

Latest update: 2 March 2024

Lilian M.

Role: Secretary

Appointed: 30 June 1994

Resigned: 30 March 2017

Latest update: 2 March 2024

Lilian M.

Role: Director

Appointed: 30 June 1994

Resigned: 30 March 2017

Latest update: 2 March 2024

Hilde S.

Role: Director

Appointed: 29 November 1991

Resigned: 13 April 1992

Latest update: 2 March 2024

People with significant control

Alain M.

Notified on 1 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Pauline B.

Notified on 30 March 2017

Nature of control:

substantial control or influence

Lilian M.

Notified on 6 April 2016

Ceased on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2014

Hily House Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Alain M.

Lilian M.

Lilian M.

Hilde S.

People with significant control

Alain M.

Pauline B.

Lilian M.

Accounts Documents

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