Founded in 2010, Headley Park Services, classified under reg no. 07449035 is an active company. Currently registered at 40 Durville Rd BS13 7PS, Bristol the company has been in the business for 14 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Wayne H. and Julie H.. In addition one secretary - Julie H. - is with the company. As of 6 May 2024, there was 1 ex director - Wayne H.. There were no ex secretaries.
| Office Address | 40 Durville Rd |
| Town | Bristol |
| Post code | BS13 7PS |
| Country of origin | United Kingdom |
| Registration Number | 07449035 |
| Date of Incorporation | Wed, 24th Nov 2010 |
| Industry | Development of building projects |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 16 August 2021
Position: Secretary
Appointed: 24 November 2010
Position: Director
Appointed: 24 November 2010
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Julie H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Wayne H. This PSC owns 50,01-75% shares.
Julie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Wayne H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 875 | 15 971 | 4 348 | 12 665 | 28 043 | 17 739 | 1 830 | 97 |
| Current Assets | 38 115 | 25 978 | 39 005 | 15 665 | 34 043 | 22 689 | 7 256 | 489 |
| Debtors | 18 240 | 10 007 | 34 657 | 3 000 | 6 000 | 4 950 | 5 426 | 392 |
| Net Assets Liabilities | 9 127 | 80 | 11 720 | -742 | 5 131 | 9 582 | 272 | -1 401 |
| Other Debtors | 13 400 | 5 426 | 392 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
| Comprehensive Income Expense | 68 295 | 67 553 | ||||||
| Creditors | 28 988 | 25 898 | 27 285 | 16 407 | 28 912 | 13 107 | 6 984 | 1 890 |
| Dividend Per Share Interim | 2 866 | 2 581 | 4 310 | 1 672 | 1 443 | |||
| Dividends Paid | -61 868 | -76 600 | ||||||
| Dividends Paid On Shares Final | 61 868 | 76 600 | ||||||
| Dividends Paid On Shares Interim | 54 453 | 49 031 | 81 895 | 31 775 | 27 425 | |||
| Number Shares Issued Fully Paid | 19 | 19 | ||||||
| Other Creditors | 28 988 | 25 898 | 27 285 | 16 407 | 8 325 | 4 610 | 2 735 | 1 890 |
| Par Value Share | 618 | 766 | 1 | |||||
| Profit Loss | 68 295 | 67 553 | ||||||
| Taxation Social Security Payable | 8 577 | 20 587 | 8 497 | 4 249 | ||||
| Trade Debtors Trade Receivables | 18 240 | 3 307 | 34 657 | 3 000 | 6 000 | 4 950 | ||
| Director Remuneration | 44 000 | 23 000 | 8 424 | 8 632 | 8 788 | 5 610 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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