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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 1
  • Hendrie, Martyn Richard
    Born in July 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-04-22 ~ now
    OF - Director → CIF 0
    Mr Martyn Richard Hendrie
    Born in July 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HENDRIE ESTATES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
70,571 GBP2024-12-31
95,632 GBP2023-12-31
Investment Property
12,825,000 GBP2024-12-31
12,570,000 GBP2023-12-31
Fixed Assets
12,895,571 GBP2024-12-31
12,665,632 GBP2023-12-31
Debtors
Current
78,698 GBP2024-12-31
66,500 GBP2023-12-31
Cash at bank and in hand
170,341 GBP2024-12-31
305,057 GBP2023-12-31
Current Assets
249,039 GBP2024-12-31
371,557 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-271,428 GBP2023-12-31
Net Current Assets/Liabilities
4,222 GBP2024-12-31
100,129 GBP2023-12-31
Total Assets Less Current Liabilities
12,899,793 GBP2024-12-31
12,765,761 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,907,708 GBP2024-12-31
-6,012,881 GBP2023-12-31
Net Assets/Liabilities
5,942,840 GBP2024-12-31
5,761,119 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Other miscellaneous reserve
1,002,784 GBP2024-12-31
1,059,764 GBP2023-12-31
Retained earnings (accumulated losses)
1,149,650 GBP2024-12-31
1,102,199 GBP2023-12-31
Equity
5,942,840 GBP2024-12-31
5,761,119 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
120,530 GBP2024-12-31
120,530 GBP2023-12-31
Furniture and fittings
11,142 GBP2024-12-31
16,595 GBP2023-12-31
Office equipment
4,230 GBP2024-12-31
5,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
135,902 GBP2024-12-31
142,959 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
30,133 GBP2023-12-31
Furniture and fittings
14,309 GBP2023-12-31
Office equipment
2,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,327 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
22,599 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
24,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,732 GBP2024-12-31
Furniture and fittings
9,794 GBP2024-12-31
Office equipment
2,805 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,331 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
67,798 GBP2024-12-31
90,397 GBP2023-12-31
Furniture and fittings
1,348 GBP2024-12-31
2,286 GBP2023-12-31
Office equipment
1,425 GBP2024-12-31
2,949 GBP2023-12-31
Other Debtors
Current
64,403 GBP2024-12-31
57,375 GBP2023-12-31
Prepayments/Accrued Income
Current
14,295 GBP2024-12-31
9,125 GBP2023-12-31
Bank Borrowings
Current
87,810 GBP2024-12-31
84,345 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,165 GBP2023-12-31
Corporation Tax Payable
Current
39,372 GBP2024-12-31
57,513 GBP2023-12-31
Taxation/Social Security Payable
Current
1,070 GBP2024-12-31
1,070 GBP2023-12-31
Other Creditors
Current
111,714 GBP2024-12-31
121,415 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,851 GBP2024-12-31
4,920 GBP2023-12-31
Creditors
Current
244,817 GBP2024-12-31
271,428 GBP2023-12-31
Bank Borrowings
Non-current
2,057,218 GBP2024-12-31
2,153,614 GBP2023-12-31
Other Creditors
Non-current
3,850,490 GBP2024-12-31
3,859,267 GBP2023-12-31
Creditors
Non-current
5,907,708 GBP2024-12-31
6,012,881 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,049,245 GBP2024-12-31
-991,761 GBP2023-12-31
-999,651 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-57,484 GBP2024-01-01 ~ 2024-12-31
7,890 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-17,642 GBP2024-12-31
-23,908 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,990 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
  • HENDRIE ESTATES LIMITED
    Info
    Registered number 07232513
    icon of address7 The Close, Norwich NR1 4DJ
    PRIVATE LIMITED COMPANY incorporated on 2010-04-22 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.