Henry Adams Lettings started in year 1987 as Private Limited Company with registration number 02205973. The Henry Adams Lettings company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Storrington at Mulberry House. Postal code: RH20 4DJ. Since 2007-07-30 Henry Adams Lettings Limited is no longer carrying the name Pallant Property Management.
At the moment there are 4 directors in the the company, namely James R., Nicholas V. and Ian W. and others. In addition one secretary - Philip J. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Mulberry House |
Office Address2 | The Square |
Town | Storrington |
Post code | RH20 4DJ |
Country of origin | United Kingdom |
Registration Number | 02205973 |
Date of Incorporation | Wed, 16th Dec 1987 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Henry Adams Holdings Limited from Pulborough, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry Adams Holdings Limited
Mulberry House The Square, Storrington, Pulborough, West Sussex, RH20 4DJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 08696932 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pallant Property Management | July 30, 2007 |
Henry Adams Lettings | July 11, 2007 |
Link Business Sales | December 28, 2005 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 275 269 | 521 942 | 861 079 | 567 420 | 157 399 | 302 811 |
Current Assets | 953 079 | 1 087 586 | 1 404 929 | 1 160 097 | 629 368 | 940 721 |
Debtors | 677 810 | 565 644 | 543 850 | 592 677 | 471 969 | 637 910 |
Net Assets Liabilities | 719 842 | 862 075 | 1 132 993 | 910 538 | 657 852 | 1 087 888 |
Other Debtors | 38 710 | 32 319 | 38 524 | 25 767 | 18 214 | 39 155 |
Property Plant Equipment | 20 994 | 27 234 | 17 899 | 11 384 | 8 433 | 11 798 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 63 375 | 63 375 | 63 375 | 63 375 | 90 699 | 136 976 |
Accumulated Depreciation Impairment Property Plant Equipment | 104 457 | 114 001 | 112 629 | 114 693 | 117 644 | 122 038 |
Amounts Owed By Related Parties | 491 175 | 391 175 | 325 674 | 421 924 | 288 829 | 383 818 |
Average Number Employees During Period | 24 | 26 | 21 | 23 | 23 | |
Corporation Tax Payable | 89 000 | 95 000 | 99 400 | 102 400 | 48 300 | 104 629 |
Creditors | 500 | 250 445 | 287 935 | 259 643 | 225 162 | 252 547 |
Dividends Paid | 638 750 | 100 000 | ||||
Fixed Assets | 11 384 | 254 446 | 401 064 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 51 251 | 80 768 | 86 220 | 99 710 | 114 294 | |
Increase Decrease In Intangible Assets | 189 530 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 27 324 | 46 277 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 544 | 6 280 | 4 012 | 2 951 | 4 394 | |
Intangible Assets | 245 912 | 389 165 | ||||
Intangible Assets Gross Cost | 63 375 | 63 375 | 63 375 | 63 375 | 336 611 | 526 141 |
Investments Fixed Assets | 101 | 101 | ||||
Investments In Group Undertakings Participating Interests | 101 | 101 | ||||
Net Current Assets Liabilities | 703 048 | 837 141 | 1 116 994 | 900 454 | 404 206 | 688 174 |
Number Shares Issued But Not Fully Paid | 100 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 500 | 21 196 | 10 080 | 29 776 | 24 435 | 12 901 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 652 | 1 948 | ||||
Other Disposals Property Plant Equipment | 16 672 | 4 451 | ||||
Other Taxation Social Security Payable | 21 121 | 21 004 | 46 504 | 29 226 | 28 443 | 104 362 |
Par Value Share | 1 | 1 | ||||
Profit Loss | 386 064 | 512 036 | ||||
Property Plant Equipment Gross Cost | 125 451 | 141 235 | 130 528 | 126 077 | 126 077 | 133 836 |
Provisions For Liabilities Balance Sheet Subtotal | 3 700 | 2 300 | 1 900 | 1 300 | 800 | 1 350 |
Total Additions Including From Business Combinations Intangible Assets | 273 236 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 784 | 5 965 | 7 759 | |||
Total Assets Less Current Liabilities | 724 042 | 864 375 | 1 134 893 | 911 838 | 658 652 | 1 089 238 |
Trade Creditors Trade Payables | 112 359 | 113 245 | 131 951 | 98 241 | 123 984 | 30 655 |
Trade Debtors Trade Receivables | 147 925 | 142 150 | 179 652 | 144 986 | 164 926 | 214 937 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 17th, August 2023 |
accounts | Free Download (12 pages) |
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