Founded in 2017, Heard Upstream Consulting, classified under reg no. 10658336 is an active company. Currently registered at 87a High Street HP1 3AH, Hemel Hempstead the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Graham H., Lesley H.. Of them, Graham H., Lesley H. have been with the company the longest, being appointed on 8 March 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 87a High Street |
Office Address2 | The Old Town |
Town | Hemel Hempstead |
Post code | HP1 3AH |
Country of origin | United Kingdom |
Registration Number | 10658336 |
Date of Incorporation | Wed, 8th Mar 2017 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Graham H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lesley H. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham H.
Notified on | 8 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lesley H.
Notified on | 8 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 458 | 10 415 | 2 732 | 52 922 | 56 829 | 53 020 |
Current Assets | 26 309 | 14 831 | 7 030 | 61 338 | 68 144 | 54 317 |
Debtors | 12 851 | 4 416 | 4 298 | 8 416 | 11 315 | 1 297 |
Net Assets Liabilities | 18 804 | 14 525 | 6 462 | 49 263 | 51 270 | 35 476 |
Other Debtors | 4 416 | 3 091 | ||||
Property Plant Equipment | 4 739 | 3 021 | 1 302 | 1 171 | 1 641 | 867 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 591 | 2 309 | 4 028 | 5 334 | 6 013 | 6 787 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 11 343 | 2 753 | 1 623 | 13 023 | 18 203 | 19 543 |
Increase From Depreciation Charge For Year Property Plant Equipment | 591 | 1 718 | 1 719 | 1 306 | 679 | 774 |
Net Current Assets Liabilities | 14 966 | 12 078 | 5 407 | 48 315 | 49 941 | 34 774 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 450 | 1 102 | 1 622 | 2 140 | 2 660 | 3 180 |
Other Taxation Social Security Payable | 10 893 | 1 651 | 1 | 10 883 | 15 543 | 16 363 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 330 | 5 330 | 5 330 | 6 505 | 7 654 | |
Provisions For Liabilities Balance Sheet Subtotal | 901 | 574 | 247 | 223 | 312 | 165 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 330 | 1 175 | 1 149 | |||
Total Assets Less Current Liabilities | 19 705 | 15 099 | 6 709 | 49 486 | 51 582 | 35 641 |
Trade Debtors Trade Receivables | 12 851 | 1 207 | 8 416 | 11 315 | 1 297 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 9th, August 2023 |
accounts | Free Download (8 pages) |
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