Heronwood Services Limited is a private limited company located at Unit 13 Highnam Business Cen Newent Road, Highnam, Gloucester GL2 8DN. Incorporated on 2018-04-12, this 6-year-old company is run by 1 director.
Director Anne-Marie C., appointed on 12 April 2018.
The company is officially classified as "activities of mortgage finance companies" (SIC: 64922).
The latest confirmation statement was sent on 2023-08-24 and the date for the next filing is 2024-09-07. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Unit 13 Highnam Business Cen Newent Road |
| Office Address2 | Highnam |
| Town | Gloucester |
| Post code | GL2 8DN |
| Country of origin | United Kingdom |
| Registration Number | 11307097 |
| Date of Incorporation | Thu, 12th Apr 2018 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 12 April 2018
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Anne-Marie C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Anne-Marie C.
| Notified on | 12 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 087 | ||||
| Net Assets Liabilities | 4 528 | 3 679 | 177 | -1 180 | 1 645 |
| Property Plant Equipment | 27 200 | 32 000 | 24 000 | 16 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 800 | 8 000 | 16 000 | 24 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Creditors | 3 395 | 23 521 | 59 693 | 48 268 | 38 240 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 800 | 8 000 | 8 000 | 8 000 | |
| Net Current Assets Liabilities | 3 395 | -23 521 | 27 870 | 23 088 | 23 885 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 800 | ||||
| Other Disposals Property Plant Equipment | 34 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 34 000 | 40 000 | 40 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 000 | 40 000 | |||
| Total Assets Less Current Liabilities | 4 528 | 3 679 | 59 870 | 47 088 | 39 885 |
| Fixed Assets | 7 923 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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