Heaton Building Projects Limited is a private limited company situated at 32 Corner Brook, Lostock, Bolton BL6 4GX. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-24, this 6-year-old company is run by 2 directors.
Director Gary C., appointed on 24 April 2017. Director Joanne C., appointed on 24 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-04-23 and the due date for the following filing is 2024-05-07. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 32 Corner Brook |
Office Address2 | Lostock |
Town | Bolton |
Post code | BL6 4GX |
Country of origin | United Kingdom |
Registration Number | 10738042 |
Date of Incorporation | Mon, 24th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (283 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Joanne C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gary C. This PSC owns 25-50% shares.
Joanne C.
Notified on | 24 April 2017 |
Nature of control: |
25-50% shares |
Gary C.
Notified on | 24 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 459 | 8 077 | 9 268 | 49 740 | 28 398 | 21 579 |
Current Assets | 18 709 | 31 594 | 41 368 | 111 914 | 80 423 | 96 735 |
Debtors | 7 574 | 150 | 13 339 | |||
Net Assets Liabilities | 474 | -222 | 225 | 582 | -464 | 174 |
Other Debtors | 7 574 | 150 | 13 339 | |||
Property Plant Equipment | 13 176 | 9 882 | 7 412 | 30 395 | 30 395 | |
Total Inventories | 6 250 | 23 517 | 32 100 | 54 600 | 51 875 | 61 817 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 041 | 6 335 | 8 805 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 217 | 30 395 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 16 667 | |||
Corporation Tax Payable | 9 506 | 3 783 | 12 204 | 16 985 | 11 534 | 8 589 |
Creditors | 18 235 | 35 014 | 44 041 | 64 753 | 61 421 | 79 177 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 805 | |||||
Disposals Property Plant Equipment | 16 217 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 041 | 3 294 | 2 470 | |||
Net Current Assets Liabilities | 474 | -3 420 | -2 673 | 47 161 | 19 002 | 17 558 |
Other Creditors | 1 295 | 4 348 | 4 665 | 4 200 | 10 361 | 4 083 |
Other Taxation Social Security Payable | 5 268 | 16 762 | 23 428 | 16 662 | 4 715 | 14 214 |
Property Plant Equipment Gross Cost | 16 217 | 16 217 | 16 217 | 30 395 | 30 395 | |
Total Assets Less Current Liabilities | 474 | 9 756 | 7 209 | 54 573 | 49 397 | 47 953 |
Trade Creditors Trade Payables | 2 166 | 10 121 | 3 744 | 26 906 | 24 811 | 35 624 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy