Heather Jones Safeguarding Services Ltd was dissolved on 2022-11-01.
Heather Jones Safeguarding Services was a private limited company that could have been found at Pembroke House, Llantarnam Park Way, Cwmbran, NP44 3AU, Torfaen, UNITED KINGDOM. Its total net worth was estimated to be approximately 6654 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (officially started on 2015-10-21) was run by 1 director.
Director Heather J. who was appointed on 21 October 2015.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-10-21 and last time the statutory accounts were filed was on 28 February 2022.
Office Address | Pembroke House |
Office Address2 | Llantarnam Park Way |
Town | Cwmbran |
Post code | NP44 3AU |
Country of origin | United Kingdom |
Registration Number | 09835785 |
Date of Incorporation | Wed, 21st Oct 2015 |
Date of Dissolution | Tue, 1st Nov 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 4th Nov 2022 |
Last confirmation statement dated | Thu, 21st Oct 2021 |
Heather J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-02-28 |
Net Worth | 6 654 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 6 008 | |||||
Cash Bank On Hand | 6 008 | 21 059 | 10 545 | 49 466 | 21 881 | 40 824 |
Current Assets | 14 776 | 21 059 | 14 066 | 53 051 | 34 639 | 41 012 |
Debtors | 8 768 | 3 521 | 3 585 | 12 758 | 188 | |
Net Assets Liabilities | 36 608 | 31 146 | 24 702 | |||
Property Plant Equipment | 1 711 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 6 554 | |||||
Shareholder Funds | 6 654 | |||||
Other | ||||||
Corporation Tax Payable | 2 014 | 5 744 | 4 284 | 9 699 | 4 141 | 5 206 |
Creditors | 8 122 | 12 064 | 10 808 | 16 443 | 4 879 | 16 310 |
Creditors Due Within One Year | 8 122 | |||||
Loans From Directors | 6 108 | 6 316 | 6 524 | 6 743 | 499 | 10 717 |
Net Current Assets Liabilities | 6 654 | 8 995 | 3 258 | 36 608 | 29 760 | 24 702 |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 329 | 777 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Assets Less Current Liabilities | 6 654 | 8 995 | 3 258 | 36 608 | 31 471 | 24 702 |
Trade Creditors Trade Payables | 4 | 1 | 239 | 387 | ||
Trade Debtors Trade Receivables | 8 768 | 3 521 | 3 256 | 11 981 | 188 | |
Accumulated Depreciation Impairment Property Plant Equipment | 427 | |||||
Amounts Owed To Directors | 6 743 | 499 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 427 | |||||
Disposals Property Plant Equipment | 2 138 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 427 | |||||
Property Plant Equipment Gross Cost | 2 138 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 325 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 138 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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