Hes Estate Management Limited

Active09531224 Private limited company
Incorporated
8 April 2015 (11 years)
Industry
Management of real estate on a fee or contract basis (68320)
Accounts type
Total exemption full
Region
South East
Address
2 Chartland House
Old Station Approach
Leatherhead
KT22 7TE

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Officers

Current officers not loaded yet. See them on Companies House

Officer details are public data from the Companies House register.

Officer history (1 former)
1 June 2018
Resigned Huggins, Clive Vincent as Director
8 April 2015
Appointed Huggins, Clive Vincent as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 9 April 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11346237
Former controllers (5)
9 April 2023
Ceased Gavin Scott Derriman — Holds 25–50% of voting rights
9 April 2023
Ceased Suzanne Elizabeth Palmer — Holds 25–50% of voting rights
9 April 2023
Ceased David Nicholas Harvey — Holds 25–50% of voting rights
1 June 2018
Ceased Clive Vincent Huggins — Owns 25–50% of shares
1 June 2018
Ceased Nigel William Angus — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Hes Estate Management Limited This company Owns 75–100% of shares
PSQ (Esher) Services Limited Proposed for strike-offOwns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£352,518
Cash
£635,504
Employees
37
Debt Ratio
52%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2023 2024 2025 £426,437 £547,092 £811,562 £1,031,287 £352,518
Balance sheet detail
20252024202320212020
Fixed Assets£57,098£101,928£86,735£183,806£137,888
Current Assets£671,305£1,240,217£1,028,758£741,829£596,914
Debtors£35,801£744,040£558,682£443,510£413,169
Cash£635,504£496,177£470,076£298,319£183,745
Creditors (< 1 year)£332,691£249,197£258,474£209,251£212,659
Creditors (> 1 year)£28,920£36,179£36,677£163,700£91,626
Net Current Assets£338,614£991,020£770,284£532,578£384,255
Net Assets£352,518£1,031,287£811,562£547,092£426,437
Shareholder Funds£352,518£1,031,287£811,562£547,092£426,437

What Hes Estate Management say about themselves

“We are a strong team offering professional property services including block and estate management in London, Surrey and surrounding counties.”

— from heseml.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 April 2026Confirmation statement with no updates8 April 2026
26 January 2026Total exemption full accounts30 April 2025
8 April 2025Confirmation statement with no updates8 April 2025
13 January 2025Total exemption full accounts30 April 2024
8 April 2024Cessation of a person with significant control
Show all recent filings

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