Founded in 1974, H.h.a. (holdings), classified under reg no. 01188060 is an active company. Currently registered at 1 Sanderstead Road CR2 0PE, Surrey the company has been in the business for 50 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - John L., appointed on 22 September 2010. In addition, a secretary was appointed - Jane H., appointed on 17 October 2008. As of 30 April 2024, there were 2 ex directors - Jean V., Keith L. and others listed below. There were no ex secretaries.
| Office Address | 1 Sanderstead Road |
| Office Address2 | South Croydon |
| Town | Surrey |
| Post code | CR2 0PE |
| Country of origin | United Kingdom |
| Registration Number | 01188060 |
| Date of Incorporation | Tue, 22nd Oct 1974 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 50 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 22 September 2010
Position: Secretary
Appointed: 17 October 2008
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is John L. The abovementioned PSC has significiant influence or control over this company,.
John L.
| Notified on | 23 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 403 400 | 460 311 | 527 691 | 418 587 | 473 333 | 473 158 | 378 783 |
| Current Assets | 407 358 | 464 788 | 531 108 | 420 632 | 475 553 | 476 570 | 505 276 |
| Debtors | 3 958 | 4 477 | 3 417 | 2 045 | 2 220 | 3 412 | 126 493 |
| Net Assets Liabilities | 3 450 185 | 2 927 616 | 3 023 516 | 2 960 551 | 3 110 443 | 3 119 462 | 3 142 978 |
| Other Debtors | 156 | ||||||
| Property Plant Equipment | 15 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 99 462 | 109 442 | 59 442 | 14 542 | 1 000 | 830 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 980 | 50 000 | 282 573 | 37 542 | 202 670 | 191 304 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 100 | 50 000 | 237 673 | 24 000 | 202 500 | 190 474 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 391 | 5 406 | 5 406 | 5 406 | 5 406 | 5 406 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 72 283 | 1 464 | 19 857 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 144 688 | 139 623 | 110 043 | 62 532 | 39 844 | 33 306 | 58 353 |
| Dividends Paid | 221 673 | 4 000 | 117 000 | 68 152 | |||
| Fixed Assets | 3 187 515 | 3 187 500 | 3 187 500 | 3 187 500 | 3 259 783 | 3 261 247 | 3 281 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | ||||||
| Investment Property | 3 187 500 | 3 187 500 | 3 187 500 | 3 187 500 | 3 259 783 | 3 261 247 | 3 281 104 |
| Investment Property Fair Value Model | 3 187 500 | 3 187 500 | 3 187 500 | 3 187 500 | 3 259 783 | 3 261 247 | 3 281 104 |
| Net Current Assets Liabilities | 262 670 | 325 165 | 421 065 | 358 100 | 435 709 | 443 264 | 446 923 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 97 | 97 | 97 | 98 | 98 | 98 | |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 116 469 | 119 084 | 64 086 | 16 684 | 3 570 | 3 602 | 32 858 |
| Other Taxation Social Security Payable | 18 206 | 14 900 | 37 847 | 37 559 | 36 098 | 29 548 | 21 476 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 2 161 | 2 312 | 3 417 | 2 045 | 2 220 | 2 437 | 2 815 |
| Profit Loss | 2 402 676 | 95 900 | 158 707 | 153 892 | 126 019 | 91 668 | |
| Property Plant Equipment Gross Cost | 5 406 | 5 406 | 5 406 | 5 406 | 5 406 | 5 406 | |
| Provisions For Liabilities Balance Sheet Subtotal | 585 049 | 585 049 | 585 049 | 585 049 | 585 049 | 585 049 | |
| Total Assets Less Current Liabilities | 3 450 185 | 3 512 665 | 3 608 565 | 3 545 600 | 3 695 492 | 3 704 511 | 3 728 027 |
| Trade Creditors Trade Payables | 10 013 | 5 639 | 8 110 | 8 289 | 176 | 156 | 4 019 |
| Trade Debtors Trade Receivables | 5 929 | 2 165 | 975 | 123 522 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy