Headway Insurance Services started in year 2014 as Private Limited Company with registration number 09154473. The Headway Insurance Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Croydon at 308 High Street. Postal code: CR0 1NG. Since Saturday 23rd May 2015 Headway Insurance Services Ltd is no longer carrying the name Headway Executive Consultants.
Currently there are 4 directors in the the company, namely Matthew H., Stephanie H. and Jacqueline H. and others. In addition one secretary - Jacqueline H. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 308 High Street |
Town | Croydon |
Post code | CR0 1NG |
Country of origin | United Kingdom |
Registration Number | 09154473 |
Date of Incorporation | Wed, 30th Jul 2014 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Andrew H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Headway Executive Consultants | May 23, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -8 081 | 129 829 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 358 686 | 1 614 463 | 1 428 111 | 1 548 712 | 364 044 | 1 169 399 | 1 237 902 | 1 424 713 | |
Current Assets | 1 | 1 502 527 | 2 522 395 | 2 443 708 | 3 583 510 | 2 276 402 | 2 653 704 | 2 666 404 | 2 460 943 |
Debtors | 143 841 | 907 932 | 1 015 597 | 2 034 798 | 1 912 358 | 1 484 305 | 1 428 502 | 1 036 230 | |
Net Assets Liabilities | 129 829 | 301 482 | 157 868 | 486 146 | 666 956 | 724 849 | 865 902 | 868 424 | |
Property Plant Equipment | 30 316 | 29 548 | 48 271 | 49 660 | 28 616 | 18 993 | 9 685 | 3 385 | |
Cash Bank In Hand | 1 | 1 358 686 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 081 | 129 829 | |||||||
Tangible Fixed Assets | 30 316 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -8 082 | 129 828 | |||||||
Shareholder Funds | -8 081 | 129 829 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 106 | 20 498 | 32 570 | 57 518 | 81 091 | 93 346 | 102 654 | 108 954 | |
Average Number Employees During Period | 27 | 28 | 28 | 25 | 23 | 27 | |||
Balances Amounts Owed By Related Parties | 68 743 | 395 700 | 388 641 | 914 | 914 | 1 328 683 | 1 296 638 | ||
Balances Amounts Owed To Related Parties | 914 | 914 | 914 | 914 | 914 | ||||
Creditors | 1 403 763 | 2 251 210 | 2 334 860 | 3 147 773 | 1 638 811 | 1 698 597 | 1 652 602 | 1 492 486 | |
Fixed Assets | 31 065 | 30 297 | 49 020 | 50 409 | 29 365 | 19 742 | 10 434 | 4 134 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 392 | 12 072 | 24 948 | 23 573 | 12 255 | 9 308 | 6 300 | ||
Investments Fixed Assets | 749 | 749 | 749 | 749 | 749 | 749 | 749 | 749 | |
Net Current Assets Liabilities | -8 081 | 98 764 | 271 185 | 108 848 | 435 737 | 637 591 | 955 107 | 1 013 802 | 968 457 |
Property Plant Equipment Gross Cost | 40 422 | 50 046 | 80 841 | 107 178 | 109 707 | 112 339 | 112 339 | 112 339 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 624 | 30 795 | 26 337 | 2 529 | 2 632 | ||||
Total Assets Less Current Liabilities | -8 081 | 129 829 | 301 482 | 157 868 | 486 146 | 666 956 | 974 849 | 1 024 236 | 972 591 |
Creditors Due Within One Year | 8 082 | 1 403 763 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 40 422 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 40 422 | ||||||||
Tangible Fixed Assets Depreciation | 10 106 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 106 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Tuesday 20th February 2024. filed on: 20th, February 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy