Clare Heyes & Co Ltd is a private limited company located at 18 Newbridge Hill, West Bergholt, Colchester CO6 3ER. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 2 directors.
Director Clare H., appointed on 09 March 2020. Director Philip H., appointed on 09 March 2020.
The company is officially classified as "residents property management" (Standard Industrial Classification code: 98000), "bookkeeping activities" (SIC code: 69202).
The latest confirmation statement was sent on 2023-03-08 and the date for the next filing is 2024-03-22. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 18 Newbridge Hill |
Office Address2 | West Bergholt |
Town | Colchester |
Post code | CO6 3ER |
Country of origin | United Kingdom |
Registration Number | 12506468 |
Date of Incorporation | Mon, 9th Mar 2020 |
Industry | Residents property management |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Philip H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Clare H. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip H.
Notified on | 9 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Clare H.
Notified on | 9 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 28 774 | 33 533 | 33 726 |
Current Assets | 33 915 | 36 004 | 36 819 |
Debtors | 5 141 | 2 471 | 3 093 |
Net Assets Liabilities | 2 100 | 2 558 | |
Other Debtors | 300 | 371 | 401 |
Property Plant Equipment | 408 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 92 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 29 793 | 33 904 | 34 591 |
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | ||
Net Current Assets Liabilities | 4 122 | 2 100 | 2 228 |
Other Creditors | 23 440 | 28 256 | 25 532 |
Other Taxation Social Security Payable | 6 353 | 5 648 | 9 059 |
Property Plant Equipment Gross Cost | 500 | ||
Provisions For Liabilities Balance Sheet Subtotal | 78 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||
Total Assets Less Current Liabilities | 4 122 | 2 100 | 2 636 |
Trade Debtors Trade Receivables | 4 841 | 2 100 | 2 692 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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