Founded in 2011, Heppenstalls Solicitors, classified under reg no. 07588149 is an active company. Currently registered at 82 Station Road BH25 6LG, New Milton the company has been in the business for thirteen years. Its financial year was closed on Wed, 5th Jun and its latest financial statement was filed on 2022-06-05.
The company has 2 directors, namely Nicola D., Alexandra J.. Of them, Alexandra J. has been with the company the longest, being appointed on 1 April 2011 and Nicola D. has been with the company for the least time - from 21 November 2018. As of 17 May 2024, there were 5 ex directors - Marie R., Julian H. and others listed below. There were no ex secretaries.
Office Address | 82 Station Road |
Town | New Milton |
Post code | BH25 6LG |
Country of origin | United Kingdom |
Registration Number | 07588149 |
Date of Incorporation | Fri, 1st Apr 2011 |
Industry | Solicitors |
End of financial Year | 5th June |
Company age | 13 years old |
Account next due date | Tue, 5th Mar 2024 (73 days after) |
Account last made up date | Sun, 5th Jun 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Alexandra J. The abovementioned PSC and has 75,01-100% shares.
Alexandra J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-05 | 2018-06-05 | 2019-06-05 | 2020-06-05 | 2021-06-05 | 2022-06-05 | 2023-06-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 110 514 | 190 553 | 153 982 | 281 232 | 494 672 | 555 423 | 655 732 |
Current Assets | 462 102 | 572 567 | 561 480 | 615 544 | 936 990 | 897 497 | 1 026 577 |
Debtors | 351 588 | 382 014 | 407 498 | 341 518 | 442 318 | 342 074 | 370 845 |
Net Assets Liabilities | 432 106 | 539 870 | 531 033 | 549 255 | 773 299 | 763 442 | 847 713 |
Other Debtors | 274 661 | 277 626 | 282 644 | 255 574 | 338 574 | 244 994 | 264 658 |
Property Plant Equipment | 21 470 | 15 464 | 11 030 | 15 490 | 12 227 | 7 893 | 4 479 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 115 000 | 138 000 | 161 000 | 184 000 | 207 000 | 230 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 52 420 | 67 878 | 78 048 | 88 757 | 97 774 | 106 433 | 110 925 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 325 | 1 078 | |||||
Average Number Employees During Period | 29 | 29 | 30 | 27 | 24 | 22 | 23 |
Corporation Tax Payable | 80 836 | 30 292 | 50 657 | ||||
Creditors | 163 304 | 137 975 | 109 154 | 132 548 | 197 009 | 140 788 | 182 590 |
Fixed Assets | 136 470 | 107 464 | 80 030 | 61 490 | 35 227 | 7 893 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 807 | 47 364 | 66 621 | 66 169 | 27 676 | 307 580 | 277 536 |
Increase From Amortisation Charge For Year Intangible Assets | 23 000 | 23 000 | 23 000 | 23 000 | 23 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 458 | 10 170 | 10 709 | 9 017 | 8 659 | 4 492 | |
Intangible Assets | 115 000 | 92 000 | 69 000 | 46 000 | 23 000 | ||
Intangible Assets Gross Cost | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | |
Net Current Assets Liabilities | 298 798 | 434 592 | 452 326 | 490 202 | 739 981 | 756 709 | 843 987 |
Other Creditors | 103 802 | 51 643 | 5 424 | 12 659 | 14 539 | 17 197 | 37 118 |
Other Taxation Social Security Payable | 59 502 | 86 332 | 103 730 | 119 889 | 182 470 | 93 299 | 94 815 |
Property Plant Equipment Gross Cost | 73 890 | 83 342 | 89 078 | 104 247 | 110 001 | 114 326 | 115 404 |
Provisions For Liabilities Balance Sheet Subtotal | 3 162 | 2 186 | 1 323 | 2 437 | 1 909 | 1 160 | 753 |
Total Assets Less Current Liabilities | 435 268 | 542 056 | 532 356 | 551 692 | 775 208 | 764 602 | 848 466 |
Trade Debtors Trade Receivables | 76 927 | 104 388 | 124 854 | 85 944 | 103 744 | 97 080 | 106 187 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 452 | 5 736 | 15 169 | 5 754 |
Type | Category | Free download | |
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AP03 |
On 2024-05-09 - new secretary appointed filed on: 9th, May 2024 |
officers | Free Download (2 pages) |
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