Paul Heard Properties Limited in London, NW11 8RQ

Description

Data updated on: 15-02-2023

Paul Heard Properties began its business in 1995 as a Private Limited Company under the following Company Registration No.: 03078405. This company's registered office was located in London at Olympia House. The Paul Heard Properties Limited firm had been operating offering its services for twenty seven years.

Within the following firm, many of director's obligations have so far been carried out by Julie H. and Paul H.. Amongst these two people, Paul H. had carried on with the firm the longest, having become a vital part of the Management Board on 1995-09-04.

Paul H. was the individual with significant control over this firm, owned 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
Currency
Net Worth	673 768	682 264	708 668	777 904	746 736	693 623

Balance Sheet
Current Assets	1 363 888	917 426	909 869	907 192	840 545	708 981	696 199	688 832	618 035	584 592
Net Assets Liabilities							691 829	688 028	613 137	584 629
Cash Bank In Hand	11 171	51 804	35 242	190 191	199 515	88 244
Debtors	19 993	5 690	5 500	29 981	30 600	21 236
Net Assets Liabilities Including Pension Asset Liability	673 768	682 264	708 668	777 904	746 736	693 623
Stocks Inventory	1 332 724	859 932	869 127	687 020	610 430	599 501
Tangible Fixed Assets	14 989	11 821	17 585	13 948	13 465	16 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	673 668	682 164	708 568	777 804	746 636	693 523
Shareholder Funds	673 768	682 264	708 668	777 904	746 736	693 623

Other Financial Data
Average Number Employees During Period									3	3
Creditors							16 933	10 558	12 486	3 012
Fixed Assets	14 989	11 821	17 585	13 948	13 465	16 210	12 563	9 754	7 588	3 049
Net Current Assets Liabilities	821 726	833 390	854 030	846 903	817 692	677 413	696 199	688 832	605 549	581 580
Total Assets Less Current Liabilities	836 715	845 211	871 615	860 851	831 157	693 623	708 762	698 586	613 137	584 629
Creditors Due After One Year	162 947	162 947	162 947	82 947	84 421
Creditors Due Within One Year	542 162	84 036	55 839	60 289	22 853	31 568
Number Shares Allotted		100	1	100	100	100
Par Value Share		1	100	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			10 920	402	3 500	7 486
Tangible Fixed Assets Cost Or Valuation	43 346	43 346	53 006	53 408	56 908	64 394
Tangible Fixed Assets Depreciation	28 357	31 525	35 421	39 460	43 443	48 184
Tangible Fixed Assets Depreciation Charged In Period		3 168	5 104	4 039	3 983	4 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 208
Tangible Fixed Assets Disposals			1 260