Founded in 2017, Heg Property Maintenance, classified under reg no. 10544064 is an active company. Currently registered at 8 Princes Court PE10 9BQ, Bourne the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Judy C., Howard G.. Of them, Howard G. has been with the company the longest, being appointed on 3 January 2017 and Judy C. has been with the company for the least time - from 16 April 2020. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Princes Court |
| Town | Bourne |
| Post code | PE10 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 10544064 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 16 April 2020
Position: Director
Appointed: 03 January 2017
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Howard G. This PSC and has 25-50% shares. The second entity in the PSC register is Judy C. This PSC owns 25-50% shares.
Howard G.
| Notified on | 3 January 2017 |
| Nature of control: |
25-50% shares |
Judy C.
| Notified on | 16 October 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-02 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 144 | |||||||
| Current Assets | 1 144 | 525 | 525 | 947 | 3 779 | 63 | 985 | 2 365 |
| Debtors | 3 635 | 63 | 985 | 2 365 | ||||
| Net Assets Liabilities | 435 | 41 | 41 | 152 | 2 707 | -6 509 | -13 230 | -15 780 |
| Other Debtors | 2 538 | -1 072 | 975 | |||||
| Property Plant Equipment | 9 253 | 7 170 | 4 850 | |||||
| Other | ||||||||
| Description Principal Activities | 81 100 | 81 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 1 455 | 3 908 | 6 228 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 817 | 1 402 | 1 400 | |||||
| Creditors | 790 | 800 | 800 | 811 | 1 072 | 7 884 | 15 123 | 18 573 |
| Fixed Assets | 81 | 76 | 76 | 16 | 9 253 | 7 170 | 4 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 335 | 2 453 | 2 320 | |||||
| Net Current Assets Liabilities | 354 | -35 | -35 | 136 | 2 707 | -7 821 | -14 138 | -16 208 |
| Net Deferred Tax Liability Asset | 1 758 | |||||||
| Other Creditors | 7 056 | 13 669 | 17 100 | |||||
| Prepayments Accrued Income | 100 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | 240 | ||||||
| Property Plant Equipment Gross Cost | 120 | 10 708 | 11 078 | 11 078 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 758 | 1 362 | 921 | |||||
| Taxation Social Security Payable | 1 072 | 11 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 588 | 370 | ||||||
| Total Assets Less Current Liabilities | 435 | 41 | 41 | 152 | 2 707 | 1 432 | -6 968 | -11 358 |
| Trade Creditors Trade Payables | 52 | 73 | ||||||
| Trade Debtors Trade Receivables | 1 097 | 1 135 | 885 | 1 390 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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