Founded in 2016, Heatherbrook Services, classified under reg no. 10478949 is an active company. Currently registered at 242 Astill Lodge Road LE4 1EF, Leicester the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Tariq K., Fahad R.. Of them, Tariq K., Fahad R. have been with the company the longest, being appointed on 15 November 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 242 Astill Lodge Road |
| Town | Leicester |
| Post code | LE4 1EF |
| Country of origin | United Kingdom |
| Registration Number | 10478949 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 15 November 2016
Position: Director
Appointed: 15 November 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Tariq K. The abovementioned PSC.
Tariq K.
| Notified on | 15 November 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 660 | 5 605 | 16 216 | 66 034 | 12 760 |
| Current Assets | 66 034 | 89 159 | ||||
| Debtors | 76 399 | |||||
| Net Assets Liabilities | 100 | 8 270 | 17 356 | 48 790 | 111 668 | 136 624 |
| Other Debtors | 76 399 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 322 523 | 347 618 | 329 354 | 310 500 | 304 349 | |
| Corporation Tax Payable | 1 917 | 2 131 | 9 504 | 14 749 | 23 057 | |
| Creditors | 322 523 | 347 618 | 329 354 | 310 500 | 304 349 | |
| Investment Property | 345 182 | 406 739 | 417 270 | 417 270 | 417 270 | |
| Investment Property Fair Value Model | 345 182 | 406 739 | 417 270 | 417 270 | ||
| Net Current Assets Liabilities | 100 | -14 389 | -41 765 | -39 126 | 4 898 | 23 703 |
| Other Creditors | 13 132 | 13 284 | 13 883 | 14 432 | 23 347 | |
| Profit Loss | 8 170 | 9 086 | 31 434 | 62 878 | ||
| Total Assets Less Current Liabilities | 100 | 330 793 | 364 974 | 378 144 | 422 168 | 440 973 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 345 182 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Taxation Social Security Payable | 1 917 | |||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 26th, August 2023 |
accounts | Free Download (8 pages) |
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