Victoria House Properties Ltd in Watford, WD18 0DE

Description

Data updated on: 01-11-2023

Victoria House Properties Ltd can be contacted at Watford at Victoria House 45-47. Anyone can look up this business using the zip code - WD18 0DE. This enterprise has been in the field on the UK market for 25 years. This firm is registered under the number 03857621 and their current status is active. Victoria House Properties Ltd was listed 12 years from now under the name of Highwood Property Holdings. This firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were filed.

Taking into consideration this particular enterprise's register, since 2000 there have been two directors: John H. and Michael G.. To provide support to the directors, this specific limited company has been utilizing the skills of Michael G. as a secretary since 1999.

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares. Michael G. owns 1/2 or less of company shares.

Previous company's names
Victoria House Properties Ltd 2012-11-14
Highwood Property Holdings Limited 1999-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-138 700	-226 888

Balance Sheet
Cash Bank On Hand			128 548	83 922	75 817	92 467	97 544	123 283
Current Assets	40 163	59 788	190 999	144 987	142 442	140 901	145 737	176 843
Debtors	18 004	23 980	62 451	61 065	66 625	48 434	48 193	53 560
Net Assets Liabilities			325 827	523 163	619 934	971 022	1 079 138	1 198 097
Other Debtors			36 556	27 852	28 237	24 336	24 321	28 001
Property Plant Equipment			82 466	73 243	63 291	54 179	49 543	42 111
Cash Bank In Hand	22 159	35 808
Tangible Fixed Assets	2 335 779	2 283 490

Capital & Reserves
Called Up Share Capital	144 008	144 008
Profit Loss Account Reserve	-282 708	-370 896
Shareholder Funds	-138 700	-226 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			321 410	334 335	345 504	355 065	363 424	370 856
Average Number Employees During Period				4	4	4	3	4
Balances Amounts Owed To Related Parties				500 366	500 366	404 366	356 366	308 366
Bank Borrowings Overdrafts			562 945	496 608	439 597	374 465	312 351	262 609
Creditors			562 945	496 608	439 597	374 465	312 351	262 609
Fixed Assets			2 232 871	2 323 243	2 313 291	2 554 179	2 549 543	2 542 111
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				41 595		250 000
Increase From Depreciation Charge For Year Property Plant Equipment				12 925	11 169	9 561	8 359	7 432
Investment Property			2 150 405	2 250 000	2 250 000	2 500 000	2 500 000	2 500 000
Investment Property Fair Value Model			2 150 405	2 250 000	2 250 000	2 500 000	2 500 000
Net Current Assets Liabilities	-1 651 394	-1 748 681	-1 344 099	-1 301 288	-1 253 760	-1 208 692	-1 158 054	-1 081 405
Other Creditors			1 417 158	1 332 452	1 286 829	1 242 050	1 194 855	1 148 242
Other Taxation Social Security Payable			21 845	24 212	24 344	21 904	23 952	28 631
Property Plant Equipment Gross Cost			403 876	407 578	408 795	409 244	412 967
Provisions For Liabilities Balance Sheet Subtotal				2 184
Total Additions Including From Business Combinations Property Plant Equipment				3 702	1 217	449	3 723
Total Assets Less Current Liabilities	684 385	534 809	888 772	1 021 955	1 059 531	1 345 487	1 391 489	1 460 706
Trade Creditors Trade Payables			31 419	33 388	28 368	24 743	23 479	25 751
Trade Debtors Trade Receivables			25 895	33 213	38 388	24 098	23 872	25 559
Creditors Due After One Year	823 085	761 697
Creditors Due Within One Year	1 691 557	1 808 469
Number Shares Allotted		144 000
Par Value Share		1
Share Capital Allotted Called Up Paid	144 000	144 000