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Hearnville Property Limited LONDON

Founded in 2014, Hearnville Property, classified under reg no. 09043787 is an active company. Currently registered at 25 Airedale Road SW12 8SQ, London the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 3 directors, namely Kathryn W., Sheridan N. and Ian W.. Of them, Sheridan N., Ian W. have been with the company the longest, being appointed on 16 May 2014 and Kathryn W. has been with the company for the least time - from 9 January 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Hearnville Property Limited Address / Contact

Office Address 25 Airedale Road
Office Address2 Balham
Town London
Post code SW12 8SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09043787
Date of Incorporation Fri, 16th May 2014
Industry Buying and selling of own real estate
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Kathryn W.

Position: Director

Appointed: 09 January 2017

Sheridan N.

Position: Director

Appointed: 16 May 2014

Ian W.

Position: Director

Appointed: 16 May 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Ian W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sheridan N. This PSC owns 50,01-75% shares.

Ian W.

Notified on 1 May 2017
Nature of control: 25-50% shares

Sheridan N.

Notified on 1 May 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-25 470-25 455       
Balance Sheet
Cash Bank On Hand 526 62038 2126 3334 4917 7042 9744 1165 145
Current Assets10 859 38 2126 6794 491    
Debtors   346     
Net Assets Liabilities -25 455-59 878-125 695-76 166-103 906-99 412-93 983-82 754
Property Plant Equipment 356 1792 110 7381 930 197882 868882 868882 868882 868882 868
Cash Bank In Hand10 859526 620       
Net Assets Liabilities Including Pension Asset Liability-25 470-25 455       
Tangible Fixed Assets412 597356 179       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-25 570-25 555       
Shareholder Funds-25 470-25 455       
Other
Version Production Software      2 0212 0222 023
Accrued Liabilities  1972 764 420336349349
Accumulated Depreciation Impairment Property Plant Equipment 5 5419 04112 541     
Additions Other Than Through Business Combinations Property Plant Equipment  1 758 059322 95982 125    
Average Number Employees During Period 2231    
Bank Borrowings  294 549707 225681 941715 334715 334715 334715 334
Carrying Amount Property Plant Equipment With Restricted Title 9 8376 9584 077     
Creditors 898 9071 908 5111 353 156281 584279 144269 920265 633255 433
Deferred Tax Liabilities 2 3911 691991     
Finance Lease Liabilities Present Value Total 2 8802 8802 879     
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss  -700-700     
Increase From Depreciation Charge For Year Property Plant Equipment  3 5003 500     
Loans From Directors 872 3081 133 4261 177 393281 584278 584269 584265 284255 084
Net Current Assets Liabilities7 788-372 287-1 870 299-1 346 477-277 093-271 440-266 946-261 517-250 288
Nominal Value Allotted Share Capital 100100100100100100100100
Number Shares Allotted100100100100100100100100100
Other Creditors  770 000170 000     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 541    
Other Disposals Property Plant Equipment   500 0001 141 995    
Par Value Share111111111
Property Plant Equipment Gross Cost 361 7202 119 7791 942 738882 868882 868882 868882 868882 868
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 3911 691991     
Taxation Social Security Payable 23 719       
Total Assets Less Current Liabilities-12 543-16 108240 439583 720605 775611 428615 922621 351632 580
Trade Creditors Trade Payables  2 008120 140   
Trade Debtors Trade Receivables   346     
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets2 0413 500       
Creditors Due After One Year9 8366 956       
Creditors Due Within One Year3 071898 907       
Fixed Assets412 597        
Leased Assets Included In Tangible Fixed Assets15 45811 958       
Obligations Under Finance Lease Hire Purchase Contracts After One Year9 836        
Provisions For Liabilities Charges3 0912 391       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions414 639344 221       
Tangible Fixed Assets Cost Or Valuation414 639361 720       
Tangible Fixed Assets Depreciation2 0425 541       
Tangible Fixed Assets Depreciation Charged In Period2 0423 500       
Tangible Fixed Assets Disposals 397 140       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 8th, February 2024 		Free Download (7 pages)

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