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Headway Entertainments Ltd WINCHESTER

Founded in 2014, Headway Entertainments, classified under reg no. 08944127 is an active company. Currently registered at 1 Pretoria Villas 44 Main Road SO21 1RR, Winchester the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Paul B., appointed on 18 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Headway Entertainments Ltd Address / Contact

Office Address 1 Pretoria Villas 44 Main Road
Office Address2 Colden Common
Town Winchester
Post code SO21 1RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08944127
Date of Incorporation Tue, 18th Mar 2014
Industry Support activities to performing arts
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Paul B.

Position: Director

Appointed: 18 March 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Paul B. This PSC and has 25-50% shares. The second entity in the PSC register is Paula B. This PSC owns 25-50% shares.

Paul B.

Notified on 1 July 2016
Nature of control: 25-50% shares

Paula B.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 1482 309       
Balance Sheet
Cash Bank On Hand 7 51743 871176 88895 378123 06196 59692 32496 239
Current Assets7 5629 91059 174246 770139 510144 475105 85893 59596 402
Debtors4 4972 39315 30334 88244 13221 4149 2621 271163
Net Assets Liabilities    95 548109 85483 71168 53473 749
Property Plant Equipment 2277356499761 0311 6662 0952 158
Cash Bank In Hand3 0657 517       
Other Debtors    4 361    
Tangible Fixed Assets340227       
Total Inventories   35 000     
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 1462 307       
Shareholder Funds1 1482 309       
Other
Version Production Software     1111
Accrued Liabilities Not Expressed Within Creditors Subtotal    865890890890890
Accumulated Depreciation Impairment Property Plant Equipment 2275489479471 6062 6974 2946 445
Additions Other Than Through Business Combinations Property Plant Equipment     1 0411 7262 0262 214
Average Number Employees During Period  1222222
Creditors 7 82844 249195 09244 93834 76222 92326 26623 921
Fixed Assets    9761 0311 6662 0952 158
Increase From Depreciation Charge For Year Property Plant Equipment  321399 6591 0911 5972 151
Net Current Assets Liabilities8082 08214 92551 67894 572109 71382 93567 32972 481
Property Plant Equipment Gross Cost 4541 2831 5961 9232 6374 3636 3898 603
Total Assets Less Current Liabilities1 1482 30915 66052 32795 548110 74484 60169 42474 639
Creditors Due Within One Year6 7547 828       
Number Shares Allotted11       
Other Creditors 1 3666 79114 182865    
Other Taxation Social Security Payable 6 46226 97729 80034 293    
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions454        
Tangible Fixed Assets Cost Or Valuation454        
Tangible Fixed Assets Depreciation114227       
Tangible Fixed Assets Depreciation Charged In Period114113       
Total Additions Including From Business Combinations Property Plant Equipment  829313327    
Trade Creditors Trade Payables  10 481151 1109 780    
Trade Debtors Trade Receivables 2 39315 30334 88239 771    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 18th March 2023
filed on: 3rd, April 2023 		Free Download (3 pages)

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