Heanor Gate Association Limited in Heanor Gate Industrial Estate HEANOR

Heanor Gate Association Limited HEANOR

Heanor Gate Association started in year 1998 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03593461. The Heanor Gate Association company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Heanor at Mbm House Adams Close. Postal code: DE75 7SW.

The firm has one director. Harry S., appointed on 6 July 1998. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Heanor Gate Association Limited Address / Contact

Office Address	Mbm House Adams Close
Office Address2	Heanor Gate Industrial Estate
Town	Heanor
Post code	DE75 7SW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03593461
Date of Incorporation	Mon, 6th Jul 1998
Industry	Activities of business and employers membership organizations
End of financial Year	31st July
Company age	26 years old
Account next due date	Tue, 30th Apr 2024 (5 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated	Thu, 6th Jul 2023

Company staff

Harry S.

Position: Director

Appointed: 06 July 1998

David C.

Position: Secretary

Appointed: 08 January 2007

Resigned: 01 May 2014

Martyn M.

Position: Director

Appointed: 09 September 1999

Resigned: 16 September 2005

Stephen P.

Position: Secretary

Appointed: 06 July 1998

Resigned: 08 January 2007

David C.

Position: Director

Appointed: 06 July 1998

Resigned: 01 May 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31

Balance Sheet
Cash Bank On Hand	22 754	29 617	13 166
Current Assets	28 456	48 128	69 252
Debtors	5 702	18 511	56 086
Other Debtors	5 702	6 047	1 739

Other
Average Number Employees During Period		6	6
Creditors	86 403	98 583	107 898
Net Current Assets Liabilities	-57 947	-50 455	-38 646
Other Creditors	60 741	67 369	91 577
Other Taxation Social Security Payable	6 462	12 014	16 321
Total Assets Less Current Liabilities	-57 947	-50 455	-38 646
Trade Creditors Trade Payables	19 200	19 200
Trade Debtors Trade Receivables		12 464	54 347

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 30th, April 2019	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 30th, April 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st July 2017 filed on: 26th, April 2018	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 8th, May 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 15th, April 2016	accounts	Free Download (3 pages)
AR01	Annual return, no shareholders list, made up to 6th July 2015 filed on: 8th, July 2015	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 28th, April 2015	accounts	Free Download
AR01	Annual return, no shareholders list, made up to 6th July 2014 filed on: 19th, September 2014	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 31st July 2013 filed on: 25th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return, no shareholders list, made up to 6th July 2013 filed on: 5th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 24th, April 2013	accounts	Free Download (4 pages)
AR01	Annual return, no shareholders list, made up to 6th July 2012 filed on: 24th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 25th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return, no shareholders list, made up to 6th July 2011 filed on: 13th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st July 2010 filed on: 13th, January 2011	accounts	Free Download (9 pages)
AR01	Annual return, no shareholders list, made up to 6th July 2010 filed on: 4th, August 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2009 filed on: 19th, April 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 1st September 2009 with complete member list filed on: 1st, September 2009	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2008 filed on: 14th, May 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 8th September 2008 with complete member list filed on: 8th, September 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2007 filed on: 29th, April 2008	accounts	Free Download (4 pages)
363s	Annual return drawn up to 19th July 2007 with complete member list filed on: 19th, July 2007	annual return	Free Download (4 pages)
363s	Annual return drawn up to 19th July 2007 with complete member list filed on: 19th, July 2007	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 22nd, May 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 22nd, May 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to 16th January 2007 with complete member list filed on: 16th, January 2007	annual return	Free Download (4 pages)
363(288)	Annual return (Director's particulars changed) up to 16th January 2007	annual return
363s	Annual return drawn up to 16th January 2007 with complete member list filed on: 16th, January 2007	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 5th, June 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 5th, June 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 13th January 2006 with complete member list filed on: 13th, January 2006	annual return	Free Download (4 pages)
363(288)	Annual return (Director resigned) up to 13th January 2006	annual return
363s	Annual return drawn up to 13th January 2006 with complete member list filed on: 13th, January 2006	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 7th, June 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 7th, June 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 15th July 2004 with complete member list filed on: 15th, July 2004	annual return	Free Download (4 pages)
363s	Annual return drawn up to 15th July 2004 with complete member list filed on: 15th, July 2004	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 3rd, June 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 3rd, June 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 16th July 2003 with complete member list filed on: 16th, July 2003	annual return	Free Download (4 pages)
363s	Annual return drawn up to 16th July 2003 with complete member list filed on: 16th, July 2003	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st July 2002 filed on: 1st, June 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st July 2002 filed on: 1st, June 2003	accounts	Free Download (11 pages)
363s	Annual return drawn up to 18th July 2002 with complete member list filed on: 18th, July 2002	annual return	Free Download (4 pages)
363s	Annual return drawn up to 18th July 2002 with complete member list filed on: 18th, July 2002	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st July 2001 filed on: 5th, June 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st July 2001 filed on: 5th, June 2002	accounts	Free Download (9 pages)
363s	Annual return drawn up to 12th July 2001 with complete member list filed on: 12th, July 2001	annual return	Free Download (4 pages)
363(287)	Registered office changed on 12/07/01	annual return
363s	Annual return drawn up to 12th July 2001 with complete member list filed on: 12th, July 2001	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 31st July 2000 filed on: 15th, May 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st July 2000 filed on: 15th, May 2001	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1st August 2000 with complete member list filed on: 1st, August 2000	annual return	Free Download (4 pages)
363(287)	Registered office changed on 01/08/00	annual return
363s	Annual return drawn up to 1st August 2000 with complete member list filed on: 1st, August 2000	annual return	Free Download (4 pages)
363(287)	Registered office changed on 01/08/00	annual return
AA	Full accounts for the period ending 31st July 1999 filed on: 11th, January 2000	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 31st July 1999 filed on: 11th, January 2000	accounts	Free Download (9 pages)
363s	Annual return drawn up to 21st July 1999 with complete member list filed on: 21st, July 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 21st July 1999 with complete member list filed on: 21st, July 1999	annual return	Free Download (4 pages)

Heanor Gate Association Limited HEANOR

Heanor Gate Association Limited Address / Contact

Company Information / Profile

Company staff

Harry S.

David C.

Martyn M.

Stephen P.

David C.

Annual reports financial information

Company filings

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