Headstart Events Limited in Rowhook HORSHAM

Headstart Events Limited HORSHAM

Founded in 2012, Headstart Events, classified under reg no. 07934458 is an active company. Currently registered at Unit 1, Ridge Farm Horsham Road RH12 3QB, Horsham the company has been in the business for 12 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has one director. Karl N., appointed on 2 February 2012. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Headstart Events Limited Address / Contact

Office Address	Unit 1, Ridge Farm Horsham Road
Office Address2	Rowhook
Town	Horsham
Post code	RH12 3QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07934458
Date of Incorporation	Thu, 2nd Feb 2012
Industry	Other service activities not elsewhere classified
End of financial Year	31st August
Company age	12 years old
Account next due date	Fri, 31st May 2024 (24 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Karl N.

Position: Director

Appointed: 02 February 2012

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we found, there is Karl N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Karl N.

Notified on	2 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31
Net Worth	48 083	59 087

Balance Sheet
Cash Bank On Hand		53 658	124 329	106 447	56 134	244 659	174 380	90 980
Current Assets	165 810	258 380	348 028	287 699	279 220	327 502	272 222	157 092
Debtors	83 588	179 722	213 699	148 528	209 225	61 748	82 842	56 112
Net Assets Liabilities		59 087	88 252	94 499	56 327	2 643	36 354	81 192
Other Debtors			23 924	51 231	49 957	42 731	33 151	28 929
Property Plant Equipment		32 819	39 978	32 523	38 223	26 840	36 333	32 999
Total Inventories		25 000	10 000	32 724	13 861
Cash Bank In Hand	57 222	53 658
Net Assets Liabilities Including Pension Asset Liability	48 083	59 087
Stocks Inventory	25 000	25 000
Tangible Fixed Assets	38 738	32 818

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	48 082	59 086
Shareholder Funds	48 083	59 087

Other
Accumulated Depreciation Impairment Property Plant Equipment		50 451	65 600	78 055	75 774	90 661	86 016	97 900
Additions Other Than Through Business Combinations Property Plant Equipment				5 000	23 668	15 101	29 848	8 550
Average Number Employees During Period		2	2	3	3	3	3	4
Bank Borrowings						47 500	43 056	37 500
Creditors		229 259	298 898	224 686	260 993	47 500	43 056	37 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-15 444	-2 900	-17 968
Disposals Property Plant Equipment					-20 249	-11 597	-25 000
Fixed Assets	38 738	32 818	39 978
Increase From Depreciation Charge For Year Property Plant Equipment			15 149	12 455	13 163	17 787	13 323	11 884
Net Current Assets Liabilities	13 059	29 122	49 130	63 013	18 227	22 504	47 986	90 488
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors			205 860	189 454	216 737	288 117	193 787	37 913
Other Inventories			10 000	15 315	11 809
Par Value Share				1	1	1	1	1
Prepayments			712	596	1 684		5 231	6 045
Property Plant Equipment Gross Cost		83 270	105 578	110 578	113 997	117 501	122 349	130 899
Provisions For Liabilities Balance Sheet Subtotal		2 853	856	1 037	123	-799	4 909	4 795
Taxation Social Security Payable			35 470	34 872	41 855	10 781	16 163	18 987
Total Additions Including From Business Combinations Property Plant Equipment			22 308
Total Assets Less Current Liabilities	51 797	61 940	89 108	95 536	56 450	49 344	84 319	123 487
Total Borrowings						47 500	43 056	37 500
Trade Creditors Trade Payables			57 568	360	2 401	3 600	8 730	4 148
Trade Debtors Trade Receivables			189 063	96 701	157 584	19 017	44 460	21 138
Work In Progress				17 409	2 052
Amount Specific Advance Or Credit Directors			12 674	34 184
Amount Specific Advance Or Credit Made In Period Directors			13 029	34 510
Amount Specific Advance Or Credit Repaid In Period Directors				-13 000
Creditors Due Within One Year	152 751	229 258
Provisions For Liabilities Charges	3 714	2 853
Tangible Fixed Assets Additions		6 618
Tangible Fixed Assets Cost Or Valuation	76 653	83 271
Tangible Fixed Assets Depreciation	37 915	50 453
Tangible Fixed Assets Depreciation Charged In Period		12 538

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/02 filed on: 19th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/02 filed on: 19th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 2nd, May 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/02/02 filed on: 14th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 31st, May 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/02/02 filed on: 4th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 31st, May 2021	accounts	Free Download (12 pages)
AA01	Extension of accounting period to 2020/08/31 from 2020/02/29 filed on: 27th, February 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/02/02 filed on: 25th, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/02/02 filed on: 12th, February 2020	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2019/12/20 filed on: 27th, December 2019	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2017/02/02 filed on: 27th, December 2019	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2019/12/20 filed on: 24th, December 2019	persons with significant control	Free Download (2 pages)
CH01	On 2019/12/20 director's details were changed filed on: 24th, December 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 29th, November 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/02/02 filed on: 7th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 24th, November 2018	accounts	Free Download (11 pages)
CH01	On 2018/08/01 director's details were changed filed on: 1st, August 2018	officers	Free Download (2 pages)
AD01	Change of registered address from 3 Clappers Meadow Alfold Cranleigh Surrey GU6 8HH on 2018/08/01 to Unit 1, Ridge Farm Horsham Road Rowhook Horsham RH12 3QB filed on: 1st, August 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/02/02 filed on: 5th, February 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/02/02 filed on: 8th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 30th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/02 filed on: 24th, February 2016	annual return	Free Download (3 pages)
AD01	Change of registered address from 3 Clappers Meadow Alfold Cranleigh Surrey GU6 8HJ on 2016/01/26 to 3 Clappers Meadow Alfold Cranleigh Surrey GU6 8HH filed on: 26th, January 2016	address	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 23rd, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/02 filed on: 4th, February 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/02/04	capital
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 29th, December 2014	accounts	Free Download (4 pages)
AD01	Change of registered address from Unit 89 Dunsfold Park Cranleigh Surrey GU6 8TB on 2014/10/27 to 3 Clappers Meadow Alfold Cranleigh Surrey GU6 8HJ filed on: 27th, October 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/02/02 filed on: 3rd, February 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/02/03	capital
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 17th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/02 filed on: 8th, March 2013	annual return	Free Download (3 pages)
CH01	On 2013/03/02 director's details were changed filed on: 8th, March 2013	officers	Free Download (2 pages)
AD01	Change of registered office on 2012/06/14 from Waggoners Cottage Loxwood Road Alfold Surrey GU6 8HG United Kingdom filed on: 14th, June 2012	address	Free Download (1 page)
NEWINC	Company registration filed on: 2nd, February 2012	incorporation	Free Download (43 pages)