Honiley Estates Limited in Birmingham

Honiley Estates Limited

Founded in 1985, Honiley Estates, classified under reg no. 01957198 is an active company. Currently registered at 66 Holloway Head B1 1NG, the company has been in the business for thirty nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

Currently there are 4 directors in the the firm, namely Christopher W., Maxine W. and Timothy W. and others. In addition one secretary - Nicholas W. - is with the company. As of 23 April 2024, there was 1 ex director - Christopher W.. There were no ex secretaries.

Honiley Estates Limited Address / Contact

Office Address	66 Holloway Head
Office Address2	Birmingham
Town
Post code	B1 1NG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01957198
Date of Incorporation	Mon, 11th Nov 1985
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st July
Company age	39 years old
Account next due date	Tue, 30th Apr 2024 (7 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated	Fri, 11th Aug 2023

Company staff

Christopher W.

Position: Director

Appointed: 07 February 2011

Nicholas W.

Position: Secretary

Appointed: 01 August 2007

Maxine W.

Position: Director

Appointed: 01 August 1999

Timothy W.

Position: Director

Appointed: 24 November 1995

Nicholas W.

Position: Director

Appointed: 08 June 1992

Christopher W.

Position: Director

Appointed: 08 June 1992

Resigned: 01 August 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats established, there is Christopher W. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Maxine W. This PSC has significiant influence or control over the company,. The third one is Nicholas W., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Christopher W.

Notified on	6 May 2016
Nature of control:	significiant influence or control

Maxine W.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Nicholas W.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Timothy W.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	1 394 661	1 553 310	1 659 405	1 775 762

Balance Sheet
Cash Bank In Hand	65 055	76 932	283 047	327 304
Cash Bank On Hand				327 304	387 160	443 888	471 246	472 045	338 377	266 657
Current Assets	303 832	450 631	599 697	676 074	727 648	776 574	801 406	805 885	639 929	591 794
Debtors	238 777	373 699	316 650	348 770	340 488	332 686	330 160	333 840	301 552	325 137
Net Assets Liabilities				1 775 762	1 846 199	1 890 153	1 916 525	1 911 196	1 889 193	1 918 467
Net Assets Liabilities Including Pension Asset Liability	1 394 661	1 553 310	1 659 405	1 775 762
Other Debtors				313 000	313 000	313 000	17 160	20 840	8 552	12 137
Property Plant Equipment				1 189 708	1 189 581	1 189 477	1 189 393	1 189 323	1 699 117	1 699 070
Tangible Fixed Assets	1 190 296	1 190 058	1 189 865	1 189 708

Reserves/Capital
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 394 461	1 553 110	1 659 205	1 775 562
Shareholder Funds	1 394 661	1 553 310	1 659 405	1 775 762

Other
Accumulated Depreciation Impairment Property Plant Equipment				35 743	35 870	35 974	36 058	36 128	36 184	36 231
Creditors				90 004	71 034	75 998	74 298	84 049	449 900	372 453
Creditors Due After One Year	602
Creditors Due Within One Year	98 755	87 307	130 116	90 004
Debtors Due After One Year	-223 000	-313 000	-313 000	-313 000
Fixed Asset Investments Cost Or Valuation		102	102	102
Fixed Assets	1 190 398	1 190 160	1 189 967	1 189 810	1 189 683	1 189 579	1 189 495	1 189 425	1 699 219	1 699 172
Increase From Depreciation Charge For Year Property Plant Equipment					127	104	84	70	56	47
Investments Fixed Assets	102	102	102	102	102	102	102	102	102	102
Net Current Assets Liabilities	205 077	363 324	469 581	586 070	656 614	706 470	727 108	721 836	190 029	219 341
Number Shares Allotted		200	200	200
Other Creditors				67 628	53 524	64 301	68 132	76 383	449 977	363 593
Other Investments Other Than Loans				102	102	102	102	102	102	102
Other Taxation Social Security Payable				16 615	17 416	11 443	4 841	-1 237	-1 237	1 725
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100	100
Property Plant Equipment Gross Cost				1 225 451	1 225 451	1 225 451	1 225 451	1 225 451	1 735 301
Provisions					98	2	78	65	55	46
Provisions For Liabilities Balance Sheet Subtotal				118	98	2	78	65	55	46
Provisions For Liabilities Charges	212	174	143	118
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	1 225 451	1 225 451	1 225 451
Tangible Fixed Assets Depreciation	35 155	35 393	35 586	35 743
Tangible Fixed Assets Depreciation Charged In Period		238	193	157
Total Assets Less Current Liabilities	1 395 475	1 553 484	1 659 548	1 775 880	1 846 297	1 896 049	1 916 603	1 911 261	1 889 248	1 918 513
Trade Creditors Trade Payables				5 761	94	254	1 325	8 903	1 160	7 135
Trade Debtors Trade Receivables				5 279	225	38
Total Additions Including From Business Combinations Property Plant Equipment									509 850

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 20th, April 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 20th, April 2023	accounts	Free Download (9 pages)
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AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 26th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 5th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 25th, April 2019	accounts	Free Download (9 pages)
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