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G.a.f. Heley (properties) Limited ESSEX

Founded in 1992, G.a.f. Heley (properties), classified under reg no. 02736789 is an active company. Currently registered at Trafalgar House 712 London Road RM20 3JT, Essex the company has been in the business for thirty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - George H., appointed on 3 August 1992. In addition, a secretary was appointed - Michael S., appointed on 3 August 1992. As of 23 April 2024, there were 3 ex directors - Lauren H., George H. and others listed below. There were no ex secretaries.

G.a.f. Heley (properties) Limited Address / Contact

Office Address Trafalgar House 712 London Road
Office Address2 Grays
Town Essex
Post code RM20 3JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02736789
Date of Incorporation Mon, 3rd Aug 1992
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 32 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Michael S.

Position: Secretary

Appointed: 03 August 1992

George H.

Position: Director

Appointed: 03 August 1992

Lauren H.

Position: Director

Appointed: 01 July 2018

Resigned: 01 July 2018

George H.

Position: Director

Appointed: 01 July 2018

Resigned: 18 December 2020

George H.

Position: Director

Appointed: 03 August 1992

Resigned: 01 July 2018

London Law Services Limited

Position: Nominee Director

Appointed: 03 August 1992

Resigned: 03 August 1992

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 03 August 1992

Resigned: 03 August 1992

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Heley Holdings Limited from Grays, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Heley Holdings Limited

Trafalgar House 712 London Road, Grays, Essex, RM20 3JT, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand473 284880 53448 349110 272291 173
Current Assets778 6221 089 748544 961271 319916 607
Debtors164 83864 850349 16813 603625 434
Net Assets Liabilities2 842 9493 007 7117 867 8277 927 4717 976 325
Other Debtors164 83864 850349 16813 603614 711
Property Plant Equipment4 749 0584 631 9509 629 10910 205 11310 253 127
Total Inventories140 500144 364147 444147 444 
Other
Accumulated Depreciation Impairment Property Plant Equipment1 576 3051 710 137402 988623 415844 792
Amounts Owed To Group Undertakings564 782642 973957 092935 309371 987
Average Number Employees During Period33322
Bank Borrowings Overdrafts748 876687 740672 456626 6042 265 468
Creditors748 876687 740672 456626 6042 265 468
Fixed Assets   10 205 11310 400 571
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  5 111 004  
Increase From Depreciation Charge For Year Property Plant Equipment 133 832133 052220 427221 377
Investment Property    147 444
Investment Property Fair Value Model    147 444
Net Current Assets Liabilities-1 040 941-825 558-584 838-1 153 694361 739
Other Creditors1 099 9741 179 3895 158363 27915 219
Other Taxation Social Security Payable67 11631 808102 12364 39354 600
Property Plant Equipment Gross Cost6 325 3636 342 08710 032 09710 828 52811 097 919
Provisions For Liabilities Balance Sheet Subtotal116 292110 941503 988497 344520 517
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -1 440 201  
Taxation Including Deferred Taxation Balance Sheet Subtotal116 292110 941503 988497 344520 517
Total Additions Including From Business Combinations Property Plant Equipment 16 72419 207796 431269 391
Total Assets Less Current Liabilities3 708 1173 806 3929 044 2719 051 41910 762 310
Total Increase Decrease From Revaluations Property Plant Equipment  3 670 803  
Trade Creditors Trade Payables26 555 4 29089651 926
Trade Debtors Trade Receivables    10 723
Transfers To From Retained Earnings Increase Decrease In Equity-16 009-16 009 -1 245 465-89 425

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers
Small company accounts made up to 2022/12/31
filed on: 26th, September 2023 		Free Download (13 pages)

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