Hln Properties Limited in West Yorkshire, LS17 8NQ

Description

Data updated on: 01-11-2023

The enterprise is known as Hln Properties Limited. The firm first started twenty seven years ago and was registered under 03394629 as the registration number. The headquarters of the firm is situated in West Yorkshire. You may visit them at 28 Red Hall Avenue, Leeds. The firm's registered with SIC code 74990 which stands for Non-trading company. 2022-07-31 is the last time company accounts were filed.

We have a group of two directors managing the limited company right now, specifically Helen M. and James M. who have been doing the directors duties since January 2021.

James M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	546 642	579 523	602 024	620 189	743 212	145 569

Balance Sheet
Cash Bank In Hand	96 850	92 670	105 043	101 399	338 114	302 163
Cash Bank On Hand						302 163	166 566	317 584	157 761	369 090	435 046	401 175
Current Assets	272 571	314 910	350 245	375 107	506 271	302 163	166 566	554 374	601 602	600 434	650 725	672 674
Debtors	175 721	222 240	245 202	273 708	168 157			236 790	443 841	231 344	215 679	271 499
Net Assets Liabilities						145 569	332 277	539 925
Net Assets Liabilities Including Pension Asset Liability					743 212	145 569
Property Plant Equipment						246 308	238 359
Tangible Fixed Assets	286 053	278 104	270 155	262 206	254 257	246 308

Capital & Reserves
Called Up Share Capital	67	67	67	67	67	33
Profit Loss Account Reserve	546 542	579 423	597 860	616 025	734 596	136 953
Shareholder Funds	546 642	579 523	602 024	620 189	743 212	145 569

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities						570	600	575	575	575	575	804
Accumulated Depreciation Impairment Property Plant Equipment						151 154	159 103
Amounts Recoverable On Contracts								236 790	443 841	231 344	163 782	271 499
Capital Redemption Reserve	33	33	33	33	33	67
Corporation Tax Payable						10 275	10 932	10 958
Creditors						386 209	58 693	14 549	2 659	2 467	982	1 165
Creditors Due After One Year						386 209
Creditors Due Within One Year	12 082	13 591	18 476	17 224	17 416	16 793
Debtors Due After One Year	-175 721	-222 240	-245 202	-273 708	-168 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment								167 052
Disposals Property Plant Equipment								397 462
Fixed Assets	286 153	278 204	270 255	262 306	254 357	246 408	238 459	100
Increase From Depreciation Charge For Year Property Plant Equipment							7 949	7 949
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	260 489	301 319	331 769	357 883	488 855	285 370	152 511	539 825	598 943	597 967	649 743	671 509
Number Shares Allotted		67	67	67	67	67
Other Creditors						386 209	58 693
Other Investments Other Than Loans						100	100	100	100	100	100	100
Other Taxation Social Security Payable						2 083	2 203	2 203	282	407	407	361
Par Value Share		1	1	1	1	1					1	1
Property Plant Equipment Gross Cost						397 462	397 462
Revaluation Reserve			4 064	4 064	8 516	8 516
Share Capital Allotted Called Up Paid	67	67	67	67	67	33
Tangible Fixed Assets Cost Or Valuation	427 097	397 462	397 462	397 462	397 462
Tangible Fixed Assets Depreciation	141 044	119 358	127 307	135 256	143 205	151 154
Tangible Fixed Assets Depreciation Charged In Period		7 949	7 949	7 949	7 949	7 949
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 635
Tangible Fixed Assets Disposals		29 635
Total Assets Less Current Liabilities	546 642	579 523	602 024	620 189	743 212	531 778	390 970	539 925	599 043	598 067	649 843	671 609
Dividends Paid												30 000
Number Shares Issued Fully Paid											67	67
Profit Loss											51 776	51 766

Company staff

Helen M.

Role: Director

Appointed: 01 January 2021

Latest update: 1 April 2024

Role: Corporate Nominee Secretary

Appointed: 27 June 1997

Resigned: 01 July 1997

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 1 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 June 1997

Resigned: 01 July 1997

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 1 April 2024

People with significant control

James M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	20 February 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 March 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 December 2015
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Hln Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

James M.

Helen M.

Helen M.

William M.

William M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hln Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

James M.

Helen M.

Helen M.

William M.

William M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013