Heaton Computers Ltd. in STOCKPORT

Heaton Computers Ltd. STOCKPORT

Founded in 2010, Heaton Computers, classified under reg no. 07153652 is an active company. Currently registered at 88 Heaton Moor Road SK4 4NZ, Stockport the company has been in the business for 14 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

The firm has one director. David A., appointed on 10 February 2010. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Heaton Computers Ltd. Address / Contact

Office Address	88 Heaton Moor Road
Town	Stockport
Post code	SK4 4NZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07153652
Date of Incorporation	Wed, 10th Feb 2010
Industry	Other information technology service activities
End of financial Year	31st May
Company age	14 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated	Fri, 10th Feb 2023

Company staff

David A.

Position: Director

Appointed: 10 February 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is David A. The abovementioned PSC and has 75,01-100% shares.

David A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	-17 429	-15 814	-14 701	-10 814	-19 977

Balance Sheet
Cash Bank On Hand					8 553	9 856	9 490	18 910	23 667	23 609	12 313
Current Assets	7 137	24 392	25 089	32 800			36 505	28 249	35 031	54 823	57 736
Debtors	3 218	6 247	11 654	7 179	12 396	9 022	21 815	6 339	9 864	30 764	45 423
Net Assets Liabilities					-19 977	-22 679	-21 002	20 397	470	255	223
Other Debtors	1 400	2 185	2 340	1 573	2 135			1 400	1 400	1 400	8 287
Property Plant Equipment					2 651	2 121	1 697	1 357	1 086	869	695
Total Inventories					12 500	6 540	5 200	3 000	1 500	450
Cash Bank In Hand	3 016	9 845	4 035	10 121	8 553
Net Assets Liabilities Including Pension Asset Liability	-17 429	-15 814	-14 701	-10 814	-19 977
Stocks Inventory	903	8 300	9 400	15 500	12 500
Tangible Fixed Assets	7 566	7 400	4 872	3 375	2 651
Trade Debtors	1 156	4 062	9 314	5 606	10 261

Reserves/Capital
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	-17 529	-15 914	-14 801	-10 914	-20 077
Shareholder Funds	-17 429	-15 814	-14 701	-10 814	-19 977

Other
Version Production Software								1	1	1	1
Accrued Liabilities Deferred Income								3 083	1 488	2 031	1 670
Accumulated Depreciation Impairment Property Plant Equipment							11 476	11 816	12 087	12 304	12 478
Average Number Employees During Period								2	1	1	1
Bank Overdrafts								2 536	21 000	3 056	3 258
Comprehensive Income Expense								605	20 867	28 785	13 968
Corporation Tax Payable									211	7 009	17 788
Creditors					55 547	49 794	58 882	49 745	14 441	30 828	37 757
Dividends Paid										29 000	14 000
Fixed Assets							1 697	1 357	1 086	869	695
Income Expense Recognised Directly In Equity										29 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment								340	271	217	174
Net Current Assets Liabilities	-23 482	-21 734	-18 598	-13 514	-22 098	-24 376	-22 377	21 496	20 590	23 995	19 979
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100
Other Creditors								32	32	32
Other Taxation Social Security Payable								3 593	3 593	3 593	3 593
Profit Loss								605	20 867	28 785	13 968
Property Plant Equipment Gross Cost							13 173	13 173	13 173	13 173	13 173
Provisions For Liabilities Balance Sheet Subtotal					530	424	322	258	206	165	132
Total Assets Less Current Liabilities	-15 916	-14 334	-13 726	-10 139	-19 447	-22 255	-20 680	20 139	21 676	24 864	20 674
Trade Creditors Trade Payables								15	3	183	376
Trade Debtors Trade Receivables								4 939	2 569	29 364	16 731
Value-added Tax Payable								9 595	8 852	14 627	11 072
Number Directors Accruing Benefits Under Money Purchase Scheme							1	1	1	1
Creditors Due Within One Year	30 619	46 126	43 687	46 314	55 547
Finished Goods Goods For Resale					12 500	6 540	5 200
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	1 513	1 480	975	675	530
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 344	249
Tangible Fixed Assets Cost Or Valuation	10 245	12 923	13 172	13 173
Tangible Fixed Assets Depreciation	2 679	5 523	8 300	9 797	10 522
Tangible Fixed Assets Depreciation Charged In Period		1 463	1 396	1 497	724
V A T Current Asset	662

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/10 filed on: 29th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/10 filed on: 29th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 22nd, March 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2023/02/10 filed on: 14th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 25th, February 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2022/02/10 filed on: 23rd, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 22nd, September 2021	accounts	Free Download (13 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 24th, August 2021	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 10th, August 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/02/10 filed on: 10th, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/02/10 filed on: 25th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 28th, February 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/02/10 filed on: 22nd, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 28th, February 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/02/10 filed on: 15th, February 2018	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 27th, February 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/02/10 filed on: 23rd, February 2017	confirmation statement	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/10 filed on: 3rd, March 2016	annual return	Free Download (3 pages)
CH01	On 2016/03/03 director's details were changed filed on: 3rd, March 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 26th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/10 filed on: 11th, March 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 27th, February 2015	accounts	Free Download (4 pages)
AA01	Extension of accounting period to 2014/05/31 from 2014/02/28 filed on: 29th, November 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/02/10 filed on: 9th, March 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 27th, November 2013	accounts	Free Download (4 pages)
AD01	Change of registered office on 2013/10/31 from 14 Tennyson Close Stockport Cheshire SK4 2ED United Kingdom filed on: 31st, October 2013	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2013/02/10 filed on: 26th, March 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 4th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/10 filed on: 30th, March 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 8th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/10 filed on: 4th, March 2011	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 10th, February 2010	incorporation	Free Download (42 pages)

Heaton Computers Ltd. STOCKPORT

Heaton Computers Ltd. Address / Contact

Company Information / Profile

Company staff

David A.

People with significant control

Annual reports financial information

Company filings

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