Founded in 1988, Hean Studio, classified under reg no. 02227528 is an active company. Currently registered at HR6 9QU, Leominster the company has been in the business for thirty six years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 5 directors in the the company, namely David B., Richard T. and Alec N. and others. In addition one secretary - David B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Rosalyn C. who worked with the the company until 31 January 1994.
| Office Address | |
| Office Address2 | Kingsland |
| Town | Leominster |
| Post code | HR6 9QU |
| Country of origin | United Kingdom |
| Registration Number | 02227528 |
| Date of Incorporation | Mon, 7th Mar 1988 |
| Industry | Precious metals production |
| End of financial Year | 30th April |
| Company age | 36 years old |
| Account next due date | Wed, 31st Jan 2024 (274 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 22 February 2004
Position: Director
Appointed: 30 October 2000
Position: Secretary
Appointed: 01 February 1994
Position: Director
Appointed: 31 January 1992
Position: Director
Appointed: 31 January 1991
Position: Director
Appointed: 12 April 1990
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Apollonius N. The abovementioned PSC and has 25-50% shares.
Apollonius N.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 231 764 | 214 548 | 416 004 | 287 336 |
| Current Assets | 875 327 | 1 021 789 | 1 328 956 | 1 138 710 |
| Debtors | 392 005 | 467 961 | 550 068 | 510 817 |
| Net Assets Liabilities | 1 280 782 | 1 268 478 | 1 418 267 | 1 385 642 |
| Other Debtors | 145 499 | 131 072 | 126 002 | 124 896 |
| Property Plant Equipment | 636 238 | 691 129 | 676 148 | 662 587 |
| Total Inventories | 251 558 | 339 280 | 362 884 | 340 557 |
| Other | ||||
| Accrued Liabilities | 42 550 | 58 550 | 42 950 | 13 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 969 620 | 983 536 | 1 009 302 | 1 032 799 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 71 630 | 10 785 | 9 936 | |
| Average Number Employees During Period | 15 | 15 | 15 | 15 |
| Bank Borrowings | 50 000 | 42 894 | 32 894 | |
| Comprehensive Income Expense | 209 886 | 91 918 | ||
| Creditors | 221 722 | 50 000 | 42 894 | 32 894 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 078 | |||
| Disposals Property Plant Equipment | -2 823 | |||
| Dividend Per Share Final | 521 | 407 | 521 | |
| Dividends Paid | -83 360 | -104 222 | -81 474 | -104 222 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 994 | 25 766 | 23 497 | |
| Net Current Assets Liabilities | 653 605 | 636 410 | 794 074 | 765 010 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 |
| Other Creditors | 26 528 | |||
| Other Inventories | 251 558 | 339 280 | 362 884 | 340 557 |
| Other Remaining Borrowings | 80 000 | 80 000 | 200 000 | 200 000 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 22 789 | 17 665 | 16 199 | 23 048 |
| Profit Loss | 209 886 | 91 918 | 231 263 | 71 597 |
| Property Plant Equipment Gross Cost | 1 605 858 | 1 674 665 | 1 685 450 | 1 695 386 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 061 | 9 061 | 9 061 | 9 061 |
| Taxation Social Security Payable | 64 010 | 138 235 | 153 045 | 73 036 |
| Total Assets Less Current Liabilities | 1 289 843 | 1 327 539 | 1 470 222 | 1 427 597 |
| Total Borrowings | 80 000 | 50 000 | 42 894 | 32 894 |
| Trade Creditors Trade Payables | 8 634 | 108 594 | 138 887 | 87 664 |
| Trade Debtors Trade Receivables | 223 717 | 319 224 | 407 867 | 362 873 |
| Amount Specific Advance Or Credit Directors | 123 536 | 123 536 | 123 536 | 123 536 |
| Director Remuneration | 6 800 | 7 200 | 7 200 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (15 pages) |
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