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
  • 1
    Simmonds, Evette
    Design Consultant born in December 1948
    Individual (1 offspring)
    Officer
    1995-11-08 ~ now
    OF - Director → CIF 0
    Simmonds, Evette
    Individual (1 offspring)
    Officer
    1995-11-08 ~ now
    OF - Secretary → CIF 0
    Mrs Evette Simmonds
    Born in December 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Simmonds, Harry Joseph
    Managing Director born in May 1945
    Individual (3 offsprings)
    Officer
    1995-11-08 ~ now
    OF - Director → CIF 0
    Mr Harry Joseph Simmonds
    Born in May 1945
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Simmonds, Simon
    Company Director born in June 1974
    Individual (5 offsprings)
    Officer
    2016-01-01 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

HEATHACRE PROPERTIES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
748 GBP2023-09-30
57,293 GBP2022-09-30
Investment Property
500,000 GBP2023-09-30
500,000 GBP2022-09-30
Fixed Assets
500,748 GBP2023-09-30
557,293 GBP2022-09-30
Debtors
24,441 GBP2023-09-30
2,144 GBP2022-09-30
Cash at bank and in hand
35,626 GBP2023-09-30
58,570 GBP2022-09-30
Current Assets
60,067 GBP2023-09-30
60,714 GBP2022-09-30
Creditors
Current
76,977 GBP2023-09-30
126,571 GBP2022-09-30
Net Current Assets/Liabilities
-16,910 GBP2023-09-30
-65,857 GBP2022-09-30
Total Assets Less Current Liabilities
483,838 GBP2023-09-30
491,436 GBP2022-09-30
Net Assets/Liabilities
412,892 GBP2023-09-30
420,490 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
110,338 GBP2023-09-30
117,936 GBP2022-09-30
Equity
412,892 GBP2023-09-30
420,490 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
560 GBP2023-09-30
560 GBP2022-09-30
Motor vehicles
70,565 GBP2022-09-30
Computers
1,394 GBP2023-09-30
1,394 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,954 GBP2023-09-30
72,519 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-70,565 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-70,565 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,113 GBP2022-09-30
Computers
1,206 GBP2023-09-30
1,113 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,206 GBP2023-09-30
15,226 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
93 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,113 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,113 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
560 GBP2023-09-30
560 GBP2022-09-30
Computers
188 GBP2023-09-30
281 GBP2022-09-30
Motor vehicles
56,452 GBP2022-09-30
Investment Property - Fair Value Model
500,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
10,221 GBP2023-09-30
169 GBP2022-09-30
Prepayments/Accrued Income
Current
14,220 GBP2023-09-30
1,975 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
24,441 GBP2023-09-30
2,144 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
57,267 GBP2022-09-30
Trade Creditors/Trade Payables
Current
722 GBP2023-09-30
1,754 GBP2022-09-30
Corporation Tax Payable
Current
353 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,042 GBP2022-09-30
Other Creditors
Current
16,605 GBP2023-09-30
11,250 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,763 GBP2023-09-30
3,000 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
70,946 GBP2023-09-30
70,946 GBP2022-09-30
  • HEATHACRE PROPERTIES LIMITED
    Info
    Registered number 03102339
    1st Floor 314 Regents Park Road, Finchley, London N3 2LT
    Private Limited Company incorporated on 1995-09-15 (29 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.