Back to search

Half Moon Properties Limited

02866623

active
Private Limited Company
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

DEVONSHIRE HOUSE, STANMORE, HA7 1JS
Incorporated 22/10/1993

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

68100
Buying and selling of own real estate
68209
Other letting and operating of own or leased real estate

Officers

Mr Dhanraj Chatamal Gidwaney

director · Since 22/10/1993

MANAGING DIRECTOR

INDIAN · UNITED KINGDOM · Age 77

Also on 5 other boards

Mrs Daljit Kaur Bomer

director · Since 01/09/2018

DIRECTOR

BRITISH · ENGLAND · Age 69

Mr Mark Bomer

director · Since 01/11/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 61

Persons with Significant Control

Mr Dhanraj Chatamal Gidwaney

25–50% shares

Indian · United Kingdom · Age 77

Devonshire House, 582 Honeypot Lane, Stanmore, HA7 1JS

Notified 06/04/2016

Miss Tarika Gidwaney

25–50% shares

British · England · Age 35

Devonshire House, 582 Honeypot Lane, Stanmore, HA7 1JS

Notified 19/11/2017

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK (SUISSE) SA

Created 22/12/2023Registered 29/12/2023
charge
outstanding

DEUTSCHE BANK (SUISSE) S.A.

Created 28/09/2012Registered 02/10/2012
charge
satisfied

HSBC BANK PLC

Created 01/10/2008Registered 03/10/2008Satisfied 05/10/2012
charge
satisfied

HSBC BANK PLC

Created 01/10/2008Registered 03/10/2008Satisfied 05/10/2012
charge
satisfied

DHANRAJ GIDWANEY, JOSEPH REIS, DAVID COLLINGRIDGE AND PETER HOUILLON ("THE TRUSTEES")

Created 06/01/1994Registered 19/01/1994Satisfied 01/10/2008

CompanyRankvs 3812+ SIC 68100 peers
65

Financial strength100th percentile among SIC peers · 25/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.76× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern The directors have assessed the company's ability to continue as a going concern which has included a review of forecast rental and investment income as well as available bank facilities

Key FinancialsYear ending 31/10/2024

Net Worth

£25.0M

Balance sheet strength

Cash

£645k

Cash in the bank

Net Current Assets

£10.7M

Working capital

Current Assets

£24.9M

Current Liabilities

£14.1M

Fixed Assets

£14.2M

Debtors

£419k

3avg. employees

Tax at Year End(2022)

Corp tax£4k

Director Loans

Directors owe company£23k

Balance Sheet

Assets less current liabilities£25.0M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.76+£3.6M
20231.76+£2.1M
20221.29-£5.9M
20211.03+£7.1M
20200.68-£6.2M
20190.89-£6.2M
20181.50

Derived from filed accounts. Not audited figures.