Heptinstall Services (yorkshire) started in year 2014 as Private Limited Company with registration number 09257135. The Heptinstall Services (yorkshire) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wakefield at 12 Felkirk Drive. Postal code: WF4 2PL.
The company has one director. Nicola H., appointed on 9 October 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Eleni M., Dean H. and others listed below. There were no ex secretaries.
Office Address | 12 Felkirk Drive |
Town | Wakefield |
Post code | WF4 2PL |
Country of origin | United Kingdom |
Registration Number | 09257135 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Nicola H. The abovementioned PSC and has 75,01-100% shares.
Nicola H.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 980 | 2 441 | 4 354 | 5 073 | 5 894 | 1 279 | 745 | 1 615 |
Net Assets Liabilities | 149 | 174 | -2 238 | -648 | 2 100 | 29 | -1 554 | 603 |
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 831 | 1 647 | 3 712 | 5 721 | 3 794 | 1 250 | 2 299 | 1 012 |
Loans From Directors | 620 | 225 | 3 712 | 2 201 | 529 | -760 | -206 | -1 185 |
Net Current Assets Liabilities | 149 | 794 | 642 | -648 | 2 100 | 29 | -1 554 | 603 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Taxation Social Security Payable | 211 | 1 422 | 2 490 | 3 070 | 2 750 | 1 395 | 1 975 | 1 679 |
Total Assets Less Current Liabilities | 149 | 794 | 642 | -648 | ||||
Trade Creditors Trade Payables | 620 | 390 | 450 | 515 | 615 | 530 | 518 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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