Carol A Hedland Associates Limited is a private limited company that can be found at 17 Oakfield Terrace, Gosforth, Newcastle Upon Tyne NE3 4RQ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Carol H., appointed on 10 November 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2022-11-09 and the date for the subsequent filing is 2023-11-23. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 17 Oakfield Terrace |
| Office Address2 | Gosforth |
| Town | Newcastle Upon Tyne |
| Post code | NE3 4RQ |
| Country of origin | United Kingdom |
| Registration Number | 11058420 |
| Date of Incorporation | Fri, 10th Nov 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2017
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Carol H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carol H.
| Notified on | 10 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 115 | 10 101 | 1 407 | 133 | |
| Current Assets | 5 635 | 115 | 40 158 | 38 972 | 25 885 |
| Debtors | 5 635 | 30 057 | 37 565 | 25 752 | |
| Net Assets Liabilities | 87 | 100 | 149 | 84 | -1 612 |
| Other Debtors | 30 057 | 37 565 | 25 752 | ||
| Property Plant Equipment | 522 | ||||
| Other | |||||
| Accrued Liabilities | 440 | 1 650 | 1 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 | 696 | 696 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 696 | ||||
| Administrative Expenses | 8 541 | 50 775 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 36 250 | 32 826 | 25 847 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Cost Sales | 19 396 | 27 405 | |||
| Creditors | 6 552 | 1 119 | 36 250 | 32 826 | 25 847 |
| Fixed Assets | 1 004 | 1 004 | |||
| Gross Profit Loss | 37 427 | 50 897 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 522 | |||
| Intangible Assets | 1 004 | 1 004 | |||
| Intangible Assets Gross Cost | 1 004 | 1 004 | |||
| Net Current Assets Liabilities | -917 | 115 | 35 877 | 32 910 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Operating Profit Loss | 28 886 | 122 | |||
| Other Creditors | 87 | 1 119 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss On Ordinary Activities After Tax | 28 886 | 122 | |||
| Profit Loss On Ordinary Activities Before Tax | 28 886 | 122 | |||
| Property Plant Equipment Gross Cost | 696 | 696 | 696 | ||
| Taxation Social Security Payable | 3 841 | 4 412 | |||
| Total Assets Less Current Liabilities | 187 | 1 219 | 36 399 | 32 910 | 24 235 |
| Total Borrowings | 36 250 | 32 826 | 25 847 | ||
| Trade Creditors Trade Payables | 6 552 | ||||
| Trade Debtors Trade Receivables | 5 635 | ||||
| Turnover Revenue | 56 823 | 78 302 | |||
| Amount Specific Advance Or Credit Directors | 30 057 | 37 565 | 25 752 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 67 192 | 13 840 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -37 135 | -6 332 | -11 813 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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