Andrew Heard Limited is a private limited company that can be found at Hornhatch Farm, Shalford, Guildford GU4 8HS. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-17, this 5-year-old company is run by 2 directors.
Director Andrew H., appointed on 17 December 2018. Director Tracy H., appointed on 17 December 2018.
The company is officially categorised as "wholesale of other fuels and related products" (SIC: 46719).
The last confirmation statement was sent on 2022-12-16 and the due date for the following filing is 2023-12-30. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Hornhatch Farm |
| Office Address2 | Shalford |
| Town | Guildford |
| Post code | GU4 8HS |
| Country of origin | United Kingdom |
| Registration Number | 11729438 |
| Date of Incorporation | Mon, 17th Dec 2018 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2018
Position: Director
Appointed: 17 December 2018
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tracy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 17 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracy H.
| Notified on | 17 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 49 135 | 82 162 | 62 607 | 187 466 |
| Current Assets | 238 579 | 303 686 | 419 365 | 529 398 |
| Debtors | 29 444 | 6 524 | 131 758 | 104 926 |
| Net Assets Liabilities | 345 950 | 478 520 | 654 191 | |
| Other Debtors | 29 444 | 6 524 | 129 250 | 104 926 |
| Property Plant Equipment | 167 503 | 193 957 | 196 193 | 258 088 |
| Total Inventories | 160 000 | 215 000 | 225 000 | 237 006 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 528 | 72 374 | 117 834 | 130 522 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 193 031 | 85 217 | 64 450 | 139 616 |
| Average Number Employees During Period | 4 | 4 | 5 | 6 |
| Creditors | 213 458 | 151 693 | 11 652 | 8 280 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 528 | 50 570 | 53 500 | 46 374 |
| Net Current Assets Liabilities | 25 121 | 151 993 | 293 979 | 404 383 |
| Other Creditors | 186 341 | 106 375 | 11 652 | 8 280 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 724 | 8 040 | 33 686 | |
| Other Disposals Property Plant Equipment | 11 917 | 16 754 | 65 033 | |
| Other Taxation Social Security Payable | 25 849 | 44 032 | 43 774 | 63 109 |
| Prepayments Accrued Income | 2 508 | |||
| Property Plant Equipment Gross Cost | 193 031 | 266 331 | 314 027 | 388 610 |
| Total Assets Less Current Liabilities | 192 624 | 345 950 | 490 172 | 662 471 |
| Trade Creditors Trade Payables | 1 268 | 1 286 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/16 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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