Founded in 2017, Heaton Plastering, classified under reg no. 10561114 is an active company. Currently registered at 4 Spearwort Close WN6 0ZW, Wigan the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Steven H., appointed on 12 January 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Spearwort Close |
Office Address2 | Standish |
Town | Wigan |
Post code | WN6 0ZW |
Country of origin | United Kingdom |
Registration Number | 10561114 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Steven H. This PSC and has 75,01-100% shares.
Steven H.
Notified on | 12 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 916 | 20 461 | 76 715 | 48 079 | 105 320 | 114 726 |
Current Assets | 35 609 | 54 623 | 107 641 | 119 039 | 164 133 | 224 932 |
Debtors | 18 693 | 34 162 | 30 926 | 70 960 | 58 813 | 110 206 |
Net Assets Liabilities | 484 | 21 173 | 66 327 | 81 163 | 115 019 | 155 628 |
Other Debtors | 18 693 | 24 314 | 30 926 | 64 920 | 48 756 | 49 850 |
Property Plant Equipment | 3 000 | 9 850 | 7 387 | 5 541 | 4 155 | 3 117 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 750 | 4 213 | 6 059 | 7 445 | 8 483 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 248 | -356 | -135 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 000 | 268 | 268 | |||
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Creditors | 38 125 | 3 000 | 268 | 42 783 | 52 823 | 72 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 750 | 2 463 | 1 846 | 1 386 | 1 038 |
Net Current Assets Liabilities | -2 516 | 15 571 | 60 100 | 76 256 | 111 310 | 152 822 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 27 436 | 27 508 | 27 771 | 28 019 | 33 362 | 31 954 |
Other Taxation Social Security Payable | 10 689 | 8 544 | 16 770 | 14 496 | 19 461 | 22 134 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 000 | 11 600 | 11 600 | 11 600 | 11 600 | |
Provisions | 1 248 | 892 | 634 | 446 | 311 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 248 | 892 | 634 | 446 | 311 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 7 600 | ||||
Total Assets Less Current Liabilities | 484 | 25 421 | 67 487 | 81 797 | 115 465 | 155 939 |
Trade Debtors Trade Receivables | 9 848 | 6 040 | 10 057 | 60 356 | ||
Additional Provisions Increase From New Provisions Recognised | -258 | -188 | ||||
Trade Creditors Trade Payables | 18 022 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
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