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Companies/04425506

Heathton Estates Ltd

Private Limited Company · London

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
£1,412,344
Cash
£28,600
Turnover
Profit / loss
£64,775
Current assets
£856,226
Creditors < 1 year
Equity
£1,412,344
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown2012-04-30GBP · unknown2011-04-30GBP · unknown2010-04-30GBP · unknown2009-04-30GBP · unknown2008-04-30GBP · unknown
Balance sheet
Net assets£1,412,344£1,352,569£1,095,187£1,036,084£939,499£903,467£862,377£847,859£828,788£810,341£95,986£74,119£58,405£45,789£25,188−£20,750−£65,044−£62,245
Equity£1,412,344£1,352,569£1,095,187£1,036,084£939,499£903,467£862,377£847,859£828,788£810,341£95,986£74,119£58,405£45,789£25,188−£20,750−£65,044−£62,245
Assets
Fixed assets£3,661,629£3,661,915£3,357,440£1,502,649£1,503,116£1,503,666£1,504,312£1,504,845£1,504,267£1,504,848£816,993£817,999£819,183£823,906£823,779£797,451
Property, plant & equipment£1,629£1,915£2,252£2,649£3,116£3,666£4,312£4,845£4,267£4,848£5,704£6,710£7,894£820,575£822,213£823,906£823,779£797,451
Current assets£856,226£771,297£149,077
Cash at bank£28,600£498,013£19,862£6,594£302£0
Debtors£827,626£273,284£129,215£23,962£0
Liabilities
Creditors within one year£302,507£325,380£342,278£356,286£378,525
Creditors after one year£418,500£418,500£418,500£418,500£418,500
Net current assets£412,689£348,149−£374,050−£48,065−£145,117−£181,699−£223,435−£238,486−£256,979−£276,007−£302,507−£325,380−£342,278−£356,286−£378,525−£426,156−£470,323−£441,196
Assets less current liabilities£4,074,318£4,010,064£2,983,390£1,454,584£1,357,999£1,321,967£1,280,877£1,266,359£1,247,288£1,228,841£514,486£492,619£476,905£464,289£443,688£397,750£353,456£356,255
Profit & loss
Profit / loss£64,775£96,585
People
Average employees0000000
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

14 outstanding charges
Fixed · created 2023-08-16
Outstanding
All Assets · created 2021-08-27
Outstanding
Fixed · created 2021-08-27
Outstanding
Fixed · created 2021-08-27
Outstanding
Property · created 2003-10-02
£243,750 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Outstanding
All Assets · created 2003-10-02
All monies
Outstanding
All Assets · created 2003-10-02
All monies
Outstanding
Property · created 2003-10-02
£157,500 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Outstanding
Floating · created 2002-11-18
All monies
Outstanding
Unknown · created 2002-11-18
£111,750.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Outstanding
Unknown · created 2002-11-18
£111,750.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Outstanding
Floating · created 2002-11-18
All monies
Outstanding
Floating · created 2002-11-15
All monies
Outstanding
Property · created 2002-11-15
£195,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Outstanding