Hedfan Limited is a private limited company located at Worthy House, 14 Winchester Road, Basingstoke RG21 8UQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 2 directors.
Director Thomas W., appointed on 11 April 2017. Director David E., appointed on 04 April 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-04-04 and the date for the next filing is 2024-04-18. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Worthy House |
| Office Address2 | 14 Winchester Road |
| Town | Basingstoke |
| Post code | RG21 8UQ |
| Country of origin | United Kingdom |
| Registration Number | 10708198 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 11 April 2017
Position: Director
Appointed: 04 April 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is David E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thomas W. This PSC owns 25-50% shares and has 25-50% voting rights.
David E.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas W.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 458 | 20 204 | 54 070 | 85 626 | 11 646 |
| Current Assets | 21 867 | 29 278 | 55 212 | 88 540 | 11 957 |
| Debtors | 7 409 | 9 074 | 1 142 | 2 914 | 311 |
| Net Assets Liabilities | 163 | 5 736 | 22 965 | 20 697 | 2 054 |
| Other Debtors | 2 809 | 1 876 | 1 142 | 2 914 | 311 |
| Property Plant Equipment | 3 600 | 5 012 | 4 029 | 4 036 | 2 640 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 107 | 3 808 | 5 852 | 7 205 |
| Average Number Employees During Period | 2 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 28 794 | ||||
| Corporation Tax Payable | 14 766 | 5 759 | 15 274 | 12 602 | 1 978 |
| Creditors | 25 304 | 27 602 | 35 510 | 28 794 | 12 042 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 345 | 1 877 | 2 460 | 2 053 | |
| Net Current Assets Liabilities | -3 437 | 1 676 | 19 702 | 46 222 | -85 |
| Other Creditors | 6 280 | 19 355 | 11 485 | 26 065 | 10 064 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 438 | 176 | 416 | 700 | |
| Other Disposals Property Plant Equipment | 1 000 | 1 208 | 1 249 | 700 | |
| Other Taxation Social Security Payable | 4 018 | 2 488 | 8 517 | 3 032 | |
| Property Plant Equipment Gross Cost | 4 800 | 7 119 | 7 837 | 9 888 | 9 845 |
| Provisions For Liabilities Balance Sheet Subtotal | 952 | 766 | 767 | 501 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 319 | 1 926 | 3 300 | 657 | |
| Total Assets Less Current Liabilities | 163 | 6 688 | 23 731 | 50 258 | 2 555 |
| Trade Creditors Trade Payables | 240 | 234 | 162 | ||
| Trade Debtors Trade Receivables | 4 600 | 7 198 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th April 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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