Founded in 2013, Heidian Developments, classified under reg no. 08507143 is an active company. Currently registered at 19 Rookery Close KT22 9BG, Leatherhead the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Heidi P., Ian P.. Of them, Heidi P., Ian P. have been with the company the longest, being appointed on 29 April 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Rookery Close |
Office Address2 | Fetcham |
Town | Leatherhead |
Post code | KT22 9BG |
Country of origin | United Kingdom |
Registration Number | 08507143 |
Date of Incorporation | Mon, 29th Apr 2013 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Ian P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Heidi P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heidi P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 248 481 | 248 481 | 280 411 |
Current Assets | 248 481 | 252 388 | 280 411 |
Debtors | 3 907 | ||
Other Debtors | 3 907 | ||
Property Plant Equipment | 499 | 499 | 499 |
Other | |||
Advances Credits Directors | 77 110 | ||
Accrued Liabilities | 1 119 | 1 119 | 1 119 |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 500 | |
Average Number Employees During Period | 2 | 2 | |
Corporation Tax Payable | 146 | 146 | 146 |
Creditors | 155 485 | 159 485 | 147 485 |
Dividends Paid | 4 000 | 2 000 | |
Fixed Assets | 69 523 | 65 616 | 23 532 |
Investments Fixed Assets | 69 024 | 65 117 | 23 033 |
Net Current Assets Liabilities | 92 996 | 92 903 | 132 926 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | |
Par Value Share | 0 | 0 | |
Profit Loss | -61 | ||
Property Plant Equipment Gross Cost | 999 | 999 | |
Total Assets Less Current Liabilities | 162 519 | 158 519 | 156 458 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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