Heaps Development Limited is a private limited company situated at Heaps Farm, Mottram Old Road, Stalybridge SK15 2TE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-17, this 5-year-old company is run by 2 directors.
Director Neil M., appointed on 30 August 2022. Director Shirley M., appointed on 30 August 2022.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2023-01-04 and the date for the following filing is 2024-01-18. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Heaps Farm |
| Office Address2 | Mottram Old Road |
| Town | Stalybridge |
| Post code | SK15 2TE |
| Country of origin | United Kingdom |
| Registration Number | 11730086 |
| Date of Incorporation | Mon, 17th Dec 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 30 August 2022
Position: Director
Appointed: 30 August 2022
The list of persons with significant control that own or control the company is made up of 4 names. As BizStats found, there is Neil M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shirley M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mz Invest Limited, who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Neil M.
| Notified on | 17 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shirley M.
| Notified on | 17 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mz Invest Limited
83 Ducie Street, Manchester, M1 2JQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 11743440 |
| Notified on | 4 January 2019 |
| Ceased on | 30 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed Z.
| Notified on | 17 December 2018 |
| Ceased on | 4 January 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 111 233 | 48 807 | 49 126 | 9 | 941 |
| Current Assets | 206 021 | 1 832 312 | 2 279 034 | 1 984 671 | 349 058 |
| Debtors | 73 441 | 766 402 | 1 258 408 | 1 689 065 | 9 282 |
| Net Assets Liabilities | 103 | 130 | 31 145 | -349 705 | -335 143 |
| Property Plant Equipment | 843 715 | 843 715 | 562 477 | 281 493 | 281 493 |
| Total Inventories | 21 347 | 1 017 103 | 971 500 | 295 597 | 338 835 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 249 233 | 1 005 107 | 632 303 | ||
| Creditors | 1 049 633 | 2 675 897 | 2 810 366 | 2 615 869 | 965 694 |
| Loans From Directors | 800 400 | 796 631 | 796 531 | 761 131 | 963 694 |
| Net Current Assets Liabilities | 206 021 | -843 585 | -531 332 | -631 198 | -616 636 |
| Other Creditors | 4 000 | 40 000 | |||
| Other Disposals Property Plant Equipment | 281 238 | 280 984 | |||
| Property Plant Equipment Gross Cost | 843 715 | 843 715 | 562 477 | 281 493 | 281 493 |
| Recoverable Value-added Tax | 3 441 | 1 367 | 193 | 9 282 | |
| Taxation Social Security Payable | 7 | 7 250 | 7 310 | ||
| Trade Creditors Trade Payables | 874 152 | 1 370 282 | 1 807 428 | 2 000 | |
| Trade Debtors Trade Receivables | 70 000 | 765 035 | 1 258 215 | 1 689 065 | |
| Work In Progress | 21 347 | 1 017 103 | |||
| Fixed Assets | 843 715 | ||||
| Total Assets Less Current Liabilities | 1 049 736 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 1st, February 2024 |
accounts | Free Download (7 pages) |
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