Headrow Property Management started in year 2013 as Private Limited Company with registration number 08755355. The Headrow Property Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bradford at Trust House C/o Isaacs. Postal code: BD1 5LL.
The firm has one director. Amer K., appointed on 14 November 2018. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Zaheer N.. There were no ex secretaries.
| Office Address | Trust House C/o Isaacs |
| Office Address2 | St James Business Park, 5 New Augustus Street |
| Town | Bradford |
| Post code | BD1 5LL |
| Country of origin | United Kingdom |
| Registration Number | 08755355 |
| Date of Incorporation | Wed, 30th Oct 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 14 November 2018
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Amer K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Zaheer N. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Amer K.
| Notified on | 3 May 2023 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Zaheer N.
| Notified on | 6 April 2016 |
| Ceased on | 3 May 2023 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -230 828 | -240 156 | -240 252 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 219 996 | 5 088 | 1 | ||||||
| Cash Bank On Hand | 1 | 46 | 46 | 20 640 | 79 292 | 49 374 | 34 643 | ||
| Current Assets | 20 640 | 99 292 | 98 377 | 83 646 | |||||
| Debtors | 20 000 | 49 003 | 49 003 | ||||||
| Net Assets Liabilities | -240 252 | -240 507 | -240 507 | -224 418 | -204 550 | -201 187 | -212 896 | ||
| Net Assets Liabilities Including Pension Asset Liability | -230 828 | -240 156 | -240 252 | ||||||
| Other Debtors | 20 000 | 49 003 | 49 003 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -230 829 | -240 157 | -240 253 | ||||||
| Shareholder Funds | -230 828 | -240 156 | -240 252 | ||||||
| Other | |||||||||
| Creditors | 154 137 | 154 137 | 154 137 | 240 471 | 290 451 | 287 864 | 14 838 | ||
| Creditors Due After One Year | 355 942 | 159 225 | 154 137 | ||||||
| Creditors Due Within One Year | 94 882 | 86 019 | 86 116 | ||||||
| Net Current Assets Liabilities | 125 114 | -80 931 | -86 115 | -86 370 | -86 370 | 16 053 | 85 901 | 86 677 | 68 808 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 154 137 | 154 137 | 240 471 | 290 451 | 287 864 | 697 | |||
| Other Taxation Social Security Payable | 1 684 | 2 768 | 4 475 | 4 415 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 720 962 | ||||||||
| Tangible Fixed Assets Disposals | 720 962 | ||||||||
| Total Assets Less Current Liabilities | 125 114 | -80 931 | -86 115 | -86 370 | -86 370 | 16 053 | 85 901 | 86 677 | 68 808 |
| Trade Creditors Trade Payables | 60 | 60 | 2 078 | 9 926 | 6 528 | 9 726 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, July 2023 |
accounts | Free Download (8 pages) |
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