Founded in 2015, Heaves Wood, classified under reg no. 09820944 is an active company. Currently registered at Wain Gap LA8 8DX, Kendal the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Victor H., Alison H.. Of them, Victor H., Alison H. have been with the company the longest, being appointed on 12 October 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wain Gap |
| Office Address2 | Heaves |
| Town | Kendal |
| Post code | LA8 8DX |
| Country of origin | United Kingdom |
| Registration Number | 09820944 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 12 October 2015
Position: Director
Appointed: 12 October 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Victor H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alison H. This PSC owns 25-50% shares and has 25-50% voting rights.
Victor H.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison H.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Current Assets | 26 477 | 28 400 | 33 379 | |||||
| Net Assets Liabilities | -3 227 | -11 318 | -30 367 | -55 862 | -55 544 | -53 098 | -42 771 | -43 913 |
| Other | ||||||||
| Description Principal Activities | 55 209 | |||||||
| Accrued Liabilities Deferred Income | 1 400 | 1 201 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 260 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | -36 907 | -106 509 | -151 159 | -185 870 | -192 777 | -201 386 | 198 819 | 200 410 |
| Fixed Assets | 121 740 | 128 667 | 124 172 | |||||
| Net Current Assets Liabilities | -104 305 | -148 502 | -182 304 | -184 697 | -174 838 | -170 238 | -166 825 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 71 | 181 | 206 | |||||
| Total Assets Less Current Liabilities | -3 227 | -11 318 | -30 367 | -55 862 | -55 544 | -53 098 | -41 571 | -42 653 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 21st, February 2024 |
accounts | Free Download (4 pages) |
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