Herwin Projects started in year 2014 as Private Limited Company with registration number 08911604. The Herwin Projects company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Gateshead at 14 Regent Terrace. Postal code: NE8 1LU.
Office Address | 14 Regent Terrace |
Town | Gateshead |
Post code | NE8 1LU |
Country of origin | United Kingdom |
Registration Number | 08911604 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 11th Mar 2022 (2022-03-11) |
Last confirmation statement dated | Thu, 25th Feb 2021 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Kevin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin H.
Notified on | 6 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 2 072 | 1 482 | 8 157 | |||||
Balance Sheet | ||||||||
Current Assets | 5 550 | 3 383 | 14 006 | 8 411 | 7 031 | 24 825 | 19 326 | |
Net Assets Liabilities | 8 157 | 3 068 | 1 301 | 16 325 | 14 941 | 1 911 | ||
Cash Bank In Hand | 5 550 | 3 383 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 072 | 1 482 | 8 157 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 071 | 1 481 | ||||||
Shareholder Funds | 2 072 | 1 482 | 8 157 | |||||
Other | ||||||||
Creditors | 5 849 | 5 343 | 5 730 | 8 500 | 4 385 | 1 911 | ||
Net Current Assets Liabilities | 2 072 | 1 482 | 8 157 | 3 068 | 1 301 | 16 325 | 19 326 | |
Total Assets Less Current Liabilities | 2 072 | 1 482 | 8 157 | 3 068 | 1 301 | 16 325 | 19 326 | |
Average Number Employees During Period | 1 | 1 | ||||||
Accruals Deferred Income Within One Year | 450 | |||||||
Creditors Due Within One Year | 3 478 | 1 901 | 5 849 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors Due Within One Year | 191 | |||||||
Par Value Share | 1 | 1 | ||||||
Secured Debts | 3 478 | 1 901 | 5 849 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Taxation Social Security Due Within One Year | 2 837 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, September 2022 |
gazette | Free Download (1 page) |
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