Founded in 2017, Heddon Investments, classified under reg no. 10620640 is an active company. Currently registered at Station House PO9 1QU, Havant the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 16th November 2020 Heddon Investments Limited is no longer carrying the name Asv Property.
The firm has 2 directors, namely Amit V., Sejal V.. Of them, Sejal V. has been with the company the longest, being appointed on 15 February 2017 and Amit V. has been with the company for the least time - from 15 October 2018. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 10620640 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Amit V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sejal V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Amit V.
Notified on | 15 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sejal V.
Notified on | 15 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Asv Property | November 16, 2020 |
Heddon Investments | August 7, 2020 |
Asv Property | August 5, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 145 343 | 403 389 | 16 559 | 20 187 | 24 189 | 13 300 |
Current Assets | 145 343 | 417 891 | 24 274 | 35 136 | 26 566 | 16 922 |
Debtors | 14 502 | 7 715 | 14 949 | 2 377 | 3 622 | |
Net Assets Liabilities | -187 222 | -269 430 | -370 434 | -340 406 | -252 910 | 20 245 |
Other Debtors | 12 718 | 14 686 | 997 | |||
Property Plant Equipment | 11 141 | 12 645 | 16 457 | 10 187 | 1 864 | 447 |
Other | ||||||
Accrued Liabilities Deferred Income | 2 566 | 4 185 | 7 936 | 12 076 | 7 905 | 11 506 |
Accumulated Amortisation Impairment Intangible Assets | 5 520 | 11 040 | 16 560 | 22 080 | 27 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 571 | 14 679 | 30 246 | 42 107 | 50 430 | 52 517 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 874 533 | 874 289 | 481 570 | 410 108 | 675 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
Bank Borrowings | 702 380 | 1 059 660 | 1 818 356 | 2 304 706 | 2 300 540 | 2 409 341 |
Bank Borrowings Overdrafts | 702 380 | 1 059 660 | 1 818 356 | 4 167 | 5 556 | 5 556 |
Creditors | 702 380 | 1 170 860 | 1 928 356 | 2 330 539 | 2 294 984 | 2 403 785 |
Fixed Assets | 916 868 | 1 787 141 | 2 344 030 | 2 848 055 | 2 834 887 | 3 080 240 |
Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 571 | 9 108 | 15 567 | 11 861 | 8 323 | 2 087 |
Intangible Assets | 22 080 | 16 560 | 11 040 | 5 520 | ||
Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | 27 600 | |
Investment Property | 883 647 | 1 757 936 | 2 316 533 | 2 832 348 | 2 833 023 | 3 079 793 |
Investment Property Fair Value Model | 883 647 | 1 757 936 | 2 316 533 | 2 832 348 | 2 833 023 | 3 079 793 |
Net Current Assets Liabilities | -399 978 | -883 979 | -769 632 | -821 453 | -756 362 | -572 788 |
Other Creditors | 206 | 206 | ||||
Other Remaining Borrowings | 30 000 | 111 200 | 110 000 | 30 000 | 30 000 | 23 500 |
Prepayments Accrued Income | 1 784 | 7 000 | 1 355 | 2 608 | ||
Property Plant Equipment Gross Cost | 16 712 | 27 324 | 46 703 | 52 294 | 52 294 | 52 964 |
Provisions For Liabilities Balance Sheet Subtotal | 1 732 | 1 732 | 16 476 | 36 469 | 36 451 | 83 422 |
Total Additions Including From Business Combinations Intangible Assets | 27 600 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 712 | 10 612 | 19 379 | 5 591 | 670 | |
Total Assets Less Current Liabilities | 516 890 | 903 162 | 1 574 398 | 2 026 602 | 2 078 525 | 2 507 452 |
Total Borrowings | 702 380 | 1 896 470 | ||||
Trade Creditors Trade Payables | 42 | 123 | 290 | 3 346 | 2 376 | 2 349 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 27 600 | |||||
Disposals Intangible Assets | 27 600 | |||||
Trade Debtors Trade Receivables | 715 | 263 | 25 | 1 014 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, July 2023 |
accounts | Free Download (10 pages) |
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