Founded in 2015, Heading Accountancy Services, classified under reg no. 09658337 is an active company. Currently registered at Braeside Queensdown Road CT14 8EE, Deal the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Catherine H., appointed on 26 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Braeside Queensdown Road |
| Office Address2 | Kingsdown |
| Town | Deal |
| Post code | CT14 8EE |
| Country of origin | United Kingdom |
| Registration Number | 09658337 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Catherine H. The abovementioned PSC and has 75,01-100% shares.
Catherine H.
| Notified on | 30 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 3 618 | ||||||
| Balance Sheet | |||||||
| Current Assets | 7 018 | 9 990 | 9 066 | 8 960 | 12 106 | 5 222 | 5 132 |
| Net Assets Liabilities | 3 618 | 7 323 | 5 340 | 7 732 | 5 312 | 5 209 | 5 106 |
| Net Assets Liabilities Including Pension Asset Liability | 3 618 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 618 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 3 466 | 2 653 | 3 726 | 1 228 | 6 794 | 13 | 26 |
| Depreciation Amortisation Impairment Expense | 67 | 66 | 1 144 | ||||
| Fixed Assets | 66 | ||||||
| Net Current Assets Liabilities | 3 552 | 7 337 | 5 340 | 7 732 | 5 312 | 5 209 | 5 106 |
| Other Operating Income Format2 | 4 | 11 | 10 | 8 | 7 | ||
| Profit Loss | 11 017 | 8 719 | 3 004 | 4 391 | 3 978 | -103 | -103 |
| Raw Materials Consumables Used | 696 | 548 | 478 | 388 | 354 | 103 | 103 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 737 | 2 176 | 704 | 1 030 | |||
| Total Assets Less Current Liabilities | 3 618 | 7 323 | 5 340 | 7 732 | 5 312 | 5 209 | 5 106 |
| Turnover Revenue | 14 513 | 11 484 | 5 320 | 5 801 | 4 325 | ||
| Creditors Due Within One Year | 3 466 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 67 | ||||||
| Other Operating Income | 4 | ||||||
| Profit Loss For Period | 11 017 | ||||||
| Raw Materials Consumables | 696 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 737 | ||||||
| Turnover Gross Operating Revenue | 14 513 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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