Founded in 2015, Heald Accountancy, classified under reg no. 09764011 is an active company. Currently registered at 207 Knutsford Road WA4 2QL, Grappenhall the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. David H., appointed on 5 September 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 207 Knutsford Road |
Town | Grappenhall |
Post code | WA4 2QL |
Country of origin | United Kingdom |
Registration Number | 09764011 |
Date of Incorporation | Sat, 5th Sep 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is David H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Net Worth | -1 038 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 032 | 84 | 575 | 1 573 | 1 138 | 59 | 103 | |
Current Assets | 100 | 2 232 | 3 817 | 3 375 | 6 086 | 7 738 | 623 | 1 410 |
Debtors | 100 | 1 200 | 3 733 | 2 800 | 4 513 | 6 600 | 564 | 1 307 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 138 | |||||||
Shareholder Funds | -1 038 | |||||||
Other | ||||||||
Amounts Owed To Directors | 1 138 | 598 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 1 484 | |||||||
Creditors | 1 138 | 2 082 | 2 425 | 1 285 | 1 767 | 4 193 | 481 | 4 435 |
Creditors Due Within One Year | 1 138 | |||||||
Dividends Paid | 4 750 | |||||||
Net Current Assets Liabilities | -1 038 | 150 | 1 392 | 2 090 | 4 319 | 3 545 | 142 | -3 025 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 1 200 | |||||||
Profit Loss | 5 938 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | -1 038 | 150 | 1 392 | 2 090 | 4 319 | 3 545 | 142 | -3 025 |
Trade Debtors Trade Receivables | 100 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period ending changed to Friday 31st March 2023 (was Saturday 30th September 2023). filed on: 13th, November 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy