Heasandford Motor Group Ltd is a private limited company situated at 130 Carr Road, Nelson BB9 7ST. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 2 directors.
Director Anam K., appointed on 06 December 2018. Director Muhammad N., appointed on 06 December 2018.
The company is categorised as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was filed on 2022-12-05 and the due date for the next filing is 2023-12-19. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 130 Carr Road |
| Town | Nelson |
| Post code | BB9 7ST |
| Country of origin | United Kingdom |
| Registration Number | 11715884 |
| Date of Incorporation | Thu, 6th Dec 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2018
Position: Director
Appointed: 06 December 2018
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Muhammad N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad N.
| Notified on | 6 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 624 | 50 751 | 8 532 | 44 007 |
| Current Assets | 27 624 | 121 134 | 99 296 | 119 082 |
| Net Assets Liabilities | -48 840 | -36 488 | -66 237 | -72 817 |
| Property Plant Equipment | 1 290 | 968 | 726 | |
| Total Inventories | 22 000 | 70 383 | 90 764 | 75 075 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 1 850 | 2 600 | 4 900 | 4 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 429 | 751 | 993 | 1 719 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 719 | |||
| Average Number Employees During Period | 5 | 4 | ||
| Bank Borrowings | 43 704 | 37 177 | ||
| Bank Borrowings Overdrafts | 50 000 | |||
| Creditors | 77 754 | 158 590 | 122 555 | 154 722 |
| Finished Goods Goods For Resale | 22 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 322 | 242 | 726 |
| Loans From Directors | 72 581 | 98 063 | 111 795 | 139 952 |
| Net Current Assets Liabilities | -50 130 | -37 456 | -23 259 | -35 640 |
| Other Creditors | 3 000 | 3 000 | 3 000 | 3 000 |
| Property Plant Equipment Gross Cost | 1 719 | 1 719 | 1 719 | 1 719 |
| Taxation Social Security Payable | 115 | 157 | 1 172 | 1 172 |
| Total Assets Less Current Liabilities | -22 533 | -35 640 | ||
| Value-added Tax Payable | 208 | 4 770 | 1 688 | 5 698 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy