Founded in 2015, Heard Services, classified under reg no. 09638376 is an active company. Currently registered at 3a King Street HU17 0TE, Beverley the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Amelia H., Nicky H.. Of them, Nicky H. has been with the company the longest, being appointed on 15 June 2015 and Amelia H. has been with the company for the least time - from 22 November 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3a King Street |
| Office Address2 | Woodmansey |
| Town | Beverley |
| Post code | HU17 0TE |
| Country of origin | United Kingdom |
| Registration Number | 09638376 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Repair of machinery |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 22 November 2019
Position: Director
Appointed: 15 June 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Nicky H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicky H.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 273 | 3 120 | 1 836 | ||||
| Current Assets | 6 009 | 10 089 | 15 744 | 20 455 | 4 306 | 10 385 | 7 433 |
| Debtors | 5 068 | 6 969 | 13 908 | ||||
| Property Plant Equipment | 7 200 | 9 757 | 7 286 | ||||
| Total Inventories | 668 | ||||||
| Net Assets Liabilities | -19 533 | -20 510 | -17 113 | ||||
| Other | |||||||
| Accrued Liabilities | 900 | 900 | 1 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 3 315 | 5 786 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 159 | 4 048 | 5 677 | ||||
| Creditors | 12 492 | 19 386 | 25 190 | 25 615 | 28 362 | 12 000 | 10 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | ||||||
| Disposals Property Plant Equipment | 9 600 | ||||||
| Fixed Assets | 7 286 | 5 443 | 4 523 | 3 344 | 616 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 3 315 | 2 471 | ||||
| Net Current Assets Liabilities | -6 483 | -9 297 | -9 446 | -5 160 | -24 056 | -11 854 | -7 729 |
| Other Creditors | 5 500 | 10 300 | 12 700 | ||||
| Prepayments Accrued Income | 2 196 | 1 496 | |||||
| Property Plant Equipment Gross Cost | 9 600 | 13 072 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 600 | 13 072 | |||||
| Total Assets Less Current Liabilities | 717 | 460 | -2 160 | 283 | -19 533 | -8 510 | -7 113 |
| Trade Creditors Trade Payables | 3 049 | ||||||
| Trade Debtors Trade Receivables | 2 872 | 6 969 | 12 412 | ||||
| Work In Progress | 668 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 27th, June 2023 |
accounts | Free Download (6 pages) |
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