Founded in 2014, Heaton Property Block Management, classified under reg no. 09001424 is an active company. Currently registered at 204a Heaton Road NE6 5HP, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Damiano R., appointed on 17 April 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Ksenia R.. There were no ex secretaries.
| Office Address | 204a Heaton Road |
| Office Address2 | Heaton |
| Town | Newcastle Upon Tyne |
| Post code | NE6 5HP |
| Country of origin | United Kingdom |
| Registration Number | 09001424 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 17 April 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Damiano R. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Ksenia R. This PSC owns 25-50% shares.
Damiano R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Ksenia R.
| Notified on | 1 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Current Assets | 30 | 2 126 | 3 641 | 11 066 | 10 184 | 6 309 | 16 926 | 26 378 | 45 560 |
| Net Assets Liabilities | 614 | 128 | 6 488 | 7 019 | 4 667 | 8 139 | 6 369 | 9 378 | |
| Cash Bank In Hand | 30 | 139 | |||||||
| Debtors | 1 987 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 177 | 614 | |||||||
| Tangible Fixed Assets | 495 | 371 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 175 | 612 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 250 | 530 | 530 | 464 | 487 | 1 172 | |
| Creditors | 1 633 | 3 510 | 2 635 | 3 084 | 1 437 | 8 503 | 15 378 | 37 177 | |
| Fixed Assets | 371 | 247 | 573 | 449 | 325 | 180 | 90 | 5 734 | |
| Net Current Assets Liabilities | -318 | 243 | 131 | 6 173 | 7 100 | 4 872 | 8 423 | 11 000 | 8 383 |
| Total Assets Less Current Liabilities | 864 | 57 | 6 746 | 7 549 | 5 197 | 8 603 | 11 090 | 14 117 | |
| Capital Employed | 177 | 614 | |||||||
| Creditors Due Within One Year | 348 | 1 883 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 619 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 619 | 619 | |||||||
| Tangible Fixed Assets Depreciation | 124 | 248 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 124 | 124 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Apr 2022 filed on: 30th, March 2023 |
accounts | Free Download (2 pages) |
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