Heber Park Beltex Ltd is a private limited company registered at Heber House Home Farm, Gargrave, Skipton BD23 3NA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-01-07, this 3-year-old company is run by 2 directors.
Director David S., appointed on 07 January 2021. Director Karen S., appointed on 07 January 2021.
The company is officially categorised as "other mining and quarrying" (SIC code: 1450).
The last confirmation statement was sent on 2023-01-06 and the deadline for the subsequent filing is 2024-01-20. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Heber House Home Farm |
| Office Address2 | Gargrave |
| Town | Skipton |
| Post code | BD23 3NA |
| Country of origin | United Kingdom |
| Registration Number | 13120036 |
| Date of Incorporation | Thu, 7th Jan 2021 |
| Industry | Other mining and quarrying |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 07 January 2021
Position: Director
Appointed: 07 January 2021
The register of PSCs that own or control the company includes 2 names. As we researched, there is David S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen S. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
| Notified on | 7 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen S.
| Notified on | 7 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 29 370 | 65 130 |
| Current Assets | 40 787 | 76 889 |
| Debtors | 867 | 1 235 |
| Net Assets Liabilities | 10 234 | 37 288 |
| Other Debtors | 867 | 1 235 |
| Property Plant Equipment | 8 129 | 7 540 |
| Total Inventories | 10 550 | 10 524 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 919 | 1 508 |
| Average Number Employees During Period | 2 | 2 |
| Comprehensive Income Expense | 10 232 | 31 054 |
| Corporation Tax Payable | 2 439 | 7 422 |
| Creditors | 38 682 | 47 141 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 |
| Dividends Paid | 4 000 | |
| Fixed Assets | 8 129 | 7 540 |
| Income Expense Recognised Directly In Equity | 2 | -4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 919 | 589 |
| Issue Equity Instruments | 2 | |
| Net Current Assets Liabilities | 2 105 | 29 748 |
| Other Creditors | 35 785 | 39 493 |
| Profit Loss | 10 232 | 31 054 |
| Property Plant Equipment Gross Cost | 9 048 | 9 048 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 048 | |
| Total Assets Less Current Liabilities | 10 234 | 37 288 |
| Trade Creditors Trade Payables | 458 | 226 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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