Heidleigh Property Services started in year 2013 as Private Limited Company with registration number 08345560. The Heidleigh Property Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in South Croydon at 266 Selsdon Road. Postal code: CR2 7AA.
The firm has 2 directors, namely Hayley W., Luke W.. Of them, Luke W. has been with the company the longest, being appointed on 23 November 2014 and Hayley W. has been with the company for the least time - from 23 August 2021. As of 28 April 2024, there were 2 ex directors - Frederick W., Luke W. and others listed below. There were no ex secretaries.
| Office Address | 266 Selsdon Road |
| Town | South Croydon |
| Post code | CR2 7AA |
| Country of origin | United Kingdom |
| Registration Number | 08345560 |
| Date of Incorporation | Thu, 3rd Jan 2013 |
| Industry | Floor and wall covering |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 23 August 2021
Position: Director
Appointed: 23 November 2014
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Hayley W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Luke W. This PSC owns 75,01-100% shares.
Hayley W.
| Notified on | 23 August 2021 |
| Nature of control: |
25-50% shares |
Luke W.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 647 | 762 | 109 | 140 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | -21 231 | 48 947 | 58 849 | 70 466 | ||||||
| Current Assets | 20 833 | 10 053 | 24 703 | 24 423 | 6 129 | 48 947 | 77 755 | 195 616 | ||
| Debtors | 5 591 | 2 134 | 18 906 | 125 150 | ||||||
| Net Assets Liabilities | 140 | 787 | 12 640 | 10 789 | 41 826 | 74 146 | ||||
| Other Debtors | 18 906 | 125 150 | ||||||||
| Property Plant Equipment | 3 035 | 9 738 | 7 303 | 44 476 | 97 165 | |||||
| Cash Bank In Hand | 15 242 | 7 919 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 647 | 762 | 109 | 140 | ||||||
| Tangible Fixed Assets | 9 400 | 7 520 | 6 166 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 646 | 761 | 108 | |||||||
| Shareholder Funds | 647 | 762 | 109 | 140 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 247 | 5 682 | 15 779 | 48 169 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 950 | 47 270 | 85 079 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 33 000 | |||||||||
| Average Number Employees During Period | 6 | -5 | -4 | -4 | -4 | |||||
| Bank Borrowings Overdrafts | 3 871 | 21 231 | 50 000 | 117 965 | ||||||
| Corporation Tax Payable | 2 031 | |||||||||
| Creditors | 29 621 | 29 257 | 21 804 | 53 576 | 45 461 | 30 405 | 100 670 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 247 | 2 435 | 10 097 | 32 390 | ||||||
| Net Current Assets Liabilities | -8 753 | -6 758 | -6 057 | -4 918 | 4 834 | 15 675 | -53 576 | 3 486 | 47 350 | 94 946 |
| Other Creditors | 739 | 1 404 | -3 033 | 843 | 22 364 | |||||
| Other Taxation Social Security Payable | 19 034 | 30 941 | ||||||||
| Property Plant Equipment Gross Cost | 3 035 | 12 985 | 12 985 | 60 255 | 145 334 | |||||
| Taxation Social Security Payable | 30 941 | 48 353 | 28 198 | 42 585 | ||||||
| Total Assets Less Current Liabilities | 647 | 762 | 109 | 140 | 787 | 12 640 | -43 838 | |||
| Trade Creditors Trade Payables | 141 | 1 364 | 2 721 | |||||||
| Fixed Assets | 9 400 | 7 520 | 6 166 | 5 058 | 4 047 | 3 035 | ||||
| Creditors Due Within One Year | 8 753 | 27 591 | 16 110 | 29 621 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 11 750 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 750 | 7 520 | 7 520 | |||||||
| Tangible Fixed Assets Depreciation | 2 350 | 1 880 | 1 354 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 350 | 1 880 | 1 354 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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