Company information:
Okewood Heritage Properties Limited (No: 02869614)
Address: MOUNTVIEW COURT WHETSTONE, 1148 HIGH ROAD, LONDON, N20 0RA
Status: Active
Incorporated: 11-Feb-1993
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Nov-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: LANNING LUCAS-STONE ( DOB: Jul-1971 From: Nov-2018 )
Current Director: STEPHEN HARRIS SKOLNIK ( DOB: Feb-1949 From: Nov-1993 )
Current Director: MAX LUCAS STONE ( DOB: Oct-1943 From: Nov-1993 )
Current Secretary: MAX LUCAS STONE ( DOB: Oct-1943 From: Nov-1993 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Nov-1993 To: Nov-1993 )
Resigned Director: LILA SKOLNIK ( From: Nov-1993 To: Feb-2017 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Nov-1993 To: Nov-1993 )
Persons of Significant Control:
Ms Lila Skolnik, Park Cottage 21 Hampstead Lane, London, N6 4RT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-02-14)
Mr Stephen Harris Skolnik, Park Cottage 21 Hampstead Lane, London, N6 4RT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Ms Susan Lucas Stone, Park Cottage 21 Hampstead Lane, London, N6 4RT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 3,030,840 | 3,231,395 | 3,235,753 | 2,859,564 | 3,068,923 | 3,066,567 | 3030840.0,3231395.0,3235753.0,2859564.0,3068923.0,3066567.0 |
Fixed assets / Property, plant and equipment | 29,340 | 22,395 | 16,753 | 12,564 | 9,423 | 7,067 | 29340.0,22395.0,16753.0,12564.0,9423.0,7067.0 |
Fixed assets / Investment property | 3,001,500 | 3,209,000 | 3,219,000 | 2,847,000 | 3,059,500 | 3,059,500 | 3001500.0,3209000.0,3219000.0,2847000.0,3059500.0,3059500.0 |
Current assets | 564,213 | 686,948 | 654,357 | 273,983 | 368,713 | 281,751 | 564213.0,686948.0,654357.0,273983.0,368713.0,281751.0 |
Current assets / Debtors | 64,602 | 71,102 | 37,142 | 154,998 | 78,989 | 17,264 | 64602.0,71102.0,37142.0,154998.0,78989.0,17264.0 |
Current assets / Cash at bank and on hand | 499,611 | 615,846 | 617,215 | 118,985 | 289,724 | 264,487 | 499611.0,615846.0,617215.0,118985.0,289724.0,264487.0 |
Net current assets (liabilities) | 438,985 | 207,219 | 139,782 | -204,698 | 243,269 | 143,694 | 438985.0,207219.0,139782.0,-204698.0,243269.0,143694.0 |
Total assets less current liabilities | 3,469,825 | 3,438,614 | 3,375,535 | 2,654,866 | 3,312,192 | 3,210,261 | 3469825.0,3438614.0,3375535.0,2654866.0,3312192.0,3210261.0 |
Provisions for liabilities, balance sheet subtotal | 206,524 | 206,524 | 206,524 | 206,524 | 283,636 | 371,023 | 206524.0,206524.0,206524.0,206524.0,283636.0,371023.0 |
Net assets (liabilities) | 2,274,996 | 2,482,090 | 2,419,011 | 2,448,342 | 3,028,556 | 2,839,238 | 2274996.0,2482090.0,2419011.0,2448342.0,3028556.0,2839238.0 |
Equity / share capital and reserves | 2,274,996 | 2,482,090 | 2,419,011 | 2,448,342 | 3,028,556 | 2,839,238 | 2274996.0,2482090.0,2419011.0,2448342.0,3028556.0,2839238.0 |