Founded in 2014, Heath Estates Property Services, classified under reg no. 08892969 is an active company. Currently registered at 31 Murchison Avenue DA5 3LN, Bexley the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
Currently there are 2 directors in the the firm, namely Susan M. and Hilton I.. In addition one secretary - Hilton I. - is with the company. As of 27 April 2024, there were 2 ex directors - Susan M., Susan M. and others listed below. There were no ex secretaries.
Office Address | 31 Murchison Avenue |
Town | Bexley |
Post code | DA5 3LN |
Country of origin | United Kingdom |
Registration Number | 08892969 |
Date of Incorporation | Thu, 13th Feb 2014 |
Industry | Real estate agencies |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Susan M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Hilton I. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan M.
Notified on | 15 February 2024 |
Nature of control: |
25-50% shares |
Hilton I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -23 035 | 298 | 39 | ||||
Balance Sheet | |||||||
Current Assets | 280 185 | 305 878 | 365 273 | 334 578 | 355 208 | 455 264 | 557 294 |
Net Assets Liabilities | 39 | 631 | 5 155 | 12 795 | 13 305 | ||
Cash Bank In Hand | 280 185 | 281 878 | |||||
Debtors | 24 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -23 035 | 298 | 39 | ||||
Tangible Fixed Assets | 2 400 | 1 800 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -23 037 | 296 | |||||
Shareholder Funds | -23 035 | 298 | 39 | ||||
Other | |||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | |||
Creditors | 366 584 | 378 526 | 403 427 | 437 009 | 547 554 | ||
Fixed Assets | 2 400 | 1 800 | 1 350 | 43 317 | 43 064 | 42 874 | 42 731 |
Net Current Assets Liabilities | -25 435 | -1 502 | -1 311 | 43 948 | 381 290 | 18 255 | 9 740 |
Total Assets Less Current Liabilities | -23 035 | 298 | 39 | 631 | 424 354 | 61 129 | 52 471 |
Creditors Due Within One Year | 305 620 | 307 380 | 366 584 | ||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 2 | 1 | |||||
Share Capital Allotted Called Up Paid | 4 | 2 | |||||
Tangible Fixed Assets Additions | 3 200 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 200 | 3 200 | |||||
Tangible Fixed Assets Depreciation | 800 | 1 400 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 800 | 600 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2024/02/15 filed on: 15th, February 2024 |
persons with significant control | Free Download (2 pages) |
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