The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 3
parent relation
Company in focus

HESMONDHALGH HOMES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Investment Property
4,087,614 GBP2024-03-31
4,006,312 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
383 GBP2024-03-31
1,167 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2,044,191 GBP2024-03-31
2,004,324 GBP2023-03-31
Debtors
Current
10,561 GBP2024-03-31
12,951 GBP2023-03-31
Cash at bank and in hand
118,733 GBP2024-03-31
71,067 GBP2023-03-31
Current Assets
129,294 GBP2024-03-31
84,018 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-587,970 GBP2024-03-31
-598,483 GBP2023-03-31
Net Current Assets/Liabilities
-458,676 GBP2024-03-31
-514,465 GBP2023-03-31
Total Assets Less Current Liabilities
1,585,515 GBP2024-03-31
1,489,859 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,500 GBP2024-03-31
-27,900 GBP2023-03-31
Net Assets/Liabilities
1,274,294 GBP2024-03-31
1,303,810 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Revaluation reserve
911,945 GBP2024-03-31
1,041,431 GBP2023-03-31
1,041,431 GBP2022-04-01
Retained earnings (accumulated losses)
362,347 GBP2024-03-31
262,377 GBP2023-03-31
264,470 GBP2022-04-01
Equity
1,274,294 GBP2024-03-31
1,303,810 GBP2023-03-31
1,305,903 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
99,970 GBP2023-04-01 ~ 2024-03-31
-2,093 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
99,970 GBP2023-04-01 ~ 2024-03-31
-2,093 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,355 GBP2024-03-31
11,237 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
972 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
383 GBP2024-03-31
1,167 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,202 GBP2024-03-31
7,639 GBP2023-03-31
Other Debtors
Current
513 GBP2024-03-31
2,019 GBP2023-03-31
Prepayments/Accrued Income
Current
5,846 GBP2024-03-31
3,293 GBP2023-03-31
Bank Borrowings
Current
380,958 GBP2024-03-31
360,057 GBP2023-03-31
Other Remaining Borrowings
Current
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Taxation/Social Security Payable
Current
18,355 GBP2024-03-31
4,352 GBP2023-03-31
Other Creditors
Current
2,477 GBP2024-03-31
16,368 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
36,180 GBP2024-03-31
67,706 GBP2023-03-31
Creditors
Current
587,970 GBP2024-03-31
598,483 GBP2023-03-31
Bank Borrowings
Non-current
25,500 GBP2024-03-31
27,900 GBP2023-03-31
Current, Amounts falling due within one year
380,958 GBP2024-03-31
360,057 GBP2023-03-31
Non-current, Between one and two years
16,250 GBP2024-03-31
11,250 GBP2023-03-31
Non-current, Between two and five year
9,250 GBP2024-03-31
16,650 GBP2023-03-31
Total Borrowings
556,458 GBP2024-03-31
537,957 GBP2023-03-31
Net Deferred Tax Liability/Asset
285,721 GBP2024-03-31
158,149 GBP2023-03-31
159,178 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
127,572 GBP2023-04-01 ~ 2024-03-31
-1,029 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • HESMONDHALGH HOMES LIMITED
    Info
    Registered number 01557372
    C/o Hillier Hopkins First Floor, Radius House, Clarendon Road, Watford WD17 1HP
    Private Limited Company incorporated on 1981-04-22 (44 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
  • HESMONDHALGH HOMES LIMITED
    S
    Registered number 1557372
    42, Leinster Gardens, London, England, W2 3AN
    CIF 1
    UNITED KINGDOM
    CIF 2
  • HESMONDHALGH HOMES LIMITED
    S
    Registered number 1557372
    Charter Court, Clarendon Road, Watford, England, WD17 1HP
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Above Martin Paul Motors, The Green, Datchet, Berkshire
    Active Corporate (4 parents)
    Current Assets (Company account)
    46,658 GBP2024-01-31
    Officer
    2011-03-06 ~ now
    CIF 1 - LLP Designated Member → ME
  • 2
    42 Leinster Gardens, London
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2014-02-28 ~ now
    CIF 4 - Director → ME
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 3
    42 Leinster Gardens, London
    Active Corporate (2 parents)
    Officer
    2009-08-25 ~ now
    CIF 3 - LLP Designated Member → ME
  • 4
    C/o Hillier Hopkins, First Floor Radius House, 51 Clarendon Road, Watford, Herts, England
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-09-30
    Person with significant control
    2019-09-11 ~ now
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • 42 Leinster Gardens, London, England
    Dissolved Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    -118,602 GBP2021-09-30
    Officer
    2015-03-13 ~ 2015-03-17
    CIF 2 - Director → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.