Honvale Limited in Burgess Hill, RH15 9LH

Description

Data updated on: 01-11-2023

Honvale Limited has been prospering in this business for 51 years. Registered with number 01107277 in the year 1973, it is based at Suite A, Kings House, Burgess Hill RH15 9LH. The company's principal business activity number is 68201, that means Renting and operating of Housing Association real estate. Honvale Ltd released its latest accounts for the financial period up to 30th June 2022. The company's latest confirmation statement was released on 19th September 2023.

The knowledge we have that details this enterprise's management implies there are two directors: Jose S. and James W. who joined the company's Management Board on 19th September 1991. What is more, the director's assignments are assisted with by a secretary - James W., who was chosen by the following company in 2011.

Executives who control the firm include: Josie S. owns 1/2 or less of company shares. James W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	647 481	684 752

Balance Sheet
Cash Bank On Hand			104 518	114 039	93 845	90 129	61 948	36 887
Current Assets	111 034	121 194	105 411	115 232	94 880	90 714	62 383	55 822
Debtors	1 439	764	893	1 193	1 035	585	435	18 935
Other Debtors							9 900	18 500
Cash Bank In Hand	109 595	120 430
Net Assets Liabilities Including Pension Asset Liability	647 481	684 752
Tangible Fixed Assets	584 844	615 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	647 381	663 679
Shareholder Funds	647 481	684 752

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors			14 108	15 643	16 069	20 040	17 711	17 368
Investment Property			406 325	680 000	680 000	680 000	650 000	650 000
Investment Property Fair Value Model			406 325	680 000	680 000	680 000	650 000
Net Current Assets Liabilities	62 637	69 752	91 303	99 589	78 811	70 674	44 672	38 454
Other Creditors			11 212	12 760	12 968	13 410	13 721	14 112
Other Taxation Social Security Payable			2 896	2 882	3 102	6 631	3 990	3 256
Total Assets Less Current Liabilities	647 481	684 752	497 628	779 589	758 811	750 674	694 672	688 454
Trade Creditors Trade Payables				1	-1	-1
Trade Debtors Trade Receivables			893	1 193	1 035	585	435	435
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-30 000
Creditors Due Within One Year	48 397	51 442
Fixed Assets	584 844	615 000
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve		20 973
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	584 844	615 000
Tangible Fixed Assets Increase Decrease From Revaluations		30 156

Company staff

James W.

Role: Secretary

Appointed: 30 June 2011

Latest update: 21 December 2023

Jose S.

Role: Director

Appointed: 19 September 1991

Latest update: 21 December 2023

James W.

Role: Director

Appointed: 19 September 1991

Latest update: 21 December 2023

People with significant control

Josie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Honvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Jose S.

James W.

Violet W.

People with significant control

Josie S.

James W.

Accounts Documents

Company filings

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