Honvale started in year 1973 as Private Limited Company with registration number 01107277. The Honvale company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Burgess Hill at Suite A, Kings House. Postal code: RH15 9LH.
At the moment there are 2 directors in the the company, namely Jose S. and James W.. In addition one secretary - James W. - is with the firm. As of 11 May 2024, there was 1 ex director - Violet W.. There were no ex secretaries.
| Office Address | Suite A, Kings House |
| Office Address2 | 68 Victoria Road |
| Town | Burgess Hill |
| Post code | RH15 9LH |
| Country of origin | United Kingdom |
| Registration Number | 01107277 |
| Date of Incorporation | Tue, 10th Apr 1973 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 30th June |
| Company age | 51 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Secretary
Appointed: 30 June 2011
Position: Director
Appointed: 19 September 1991
Position: Director
Appointed: 19 September 1991
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Josie S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is James W. This PSC owns 25-50% shares.
Josie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 647 481 | 684 752 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 104 518 | 114 039 | 93 845 | 90 129 | 61 948 | 36 887 | ||
| Current Assets | 111 034 | 121 194 | 105 411 | 115 232 | 94 880 | 90 714 | 62 383 | 55 822 |
| Debtors | 1 439 | 764 | 893 | 1 193 | 1 035 | 585 | 435 | 18 935 |
| Other Debtors | 9 900 | 18 500 | ||||||
| Cash Bank In Hand | 109 595 | 120 430 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 647 481 | 684 752 | ||||||
| Tangible Fixed Assets | 584 844 | 615 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 647 381 | 663 679 | ||||||
| Shareholder Funds | 647 481 | 684 752 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 14 108 | 15 643 | 16 069 | 20 040 | 17 711 | 17 368 | ||
| Investment Property | 406 325 | 680 000 | 680 000 | 680 000 | 650 000 | 650 000 | ||
| Investment Property Fair Value Model | 406 325 | 680 000 | 680 000 | 680 000 | 650 000 | |||
| Net Current Assets Liabilities | 62 637 | 69 752 | 91 303 | 99 589 | 78 811 | 70 674 | 44 672 | 38 454 |
| Other Creditors | 11 212 | 12 760 | 12 968 | 13 410 | 13 721 | 14 112 | ||
| Other Taxation Social Security Payable | 2 896 | 2 882 | 3 102 | 6 631 | 3 990 | 3 256 | ||
| Total Assets Less Current Liabilities | 647 481 | 684 752 | 497 628 | 779 589 | 758 811 | 750 674 | 694 672 | 688 454 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | |||||
| Trade Debtors Trade Receivables | 893 | 1 193 | 1 035 | 585 | 435 | 435 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -30 000 | |||||||
| Creditors Due Within One Year | 48 397 | 51 442 | ||||||
| Fixed Assets | 584 844 | 615 000 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Revaluation Reserve | 20 973 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 584 844 | 615 000 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 30 156 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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