Heighfab Uk Ltd is a private limited company situated at 180 Kirkby Road, Barwell, Leicester LE9 8FS. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 2 directors.
Director Lee H., appointed on 11 September 2017. Director Mark R., appointed on 11 September 2017.
The company is officially classified as "repair of machinery" (SIC: 33120).
The latest confirmation statement was sent on 2023-09-10 and the date for the following filing is 2024-09-24. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 180 Kirkby Road |
Office Address2 | Barwell |
Town | Leicester |
Post code | LE9 8FS |
Country of origin | United Kingdom |
Registration Number | 10956625 |
Date of Incorporation | Mon, 11th Sep 2017 |
Industry | Repair of machinery |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Lee H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee H.
Notified on | 11 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark R.
Notified on | 11 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 849 | 485 | 10 053 | 3 115 | 1 074 | 761 |
Current Assets | 42 707 | 108 705 | 39 645 | 13 242 | 1 171 | 11 319 |
Debtors | 39 858 | 108 220 | 29 592 | 10 127 | 97 | 10 558 |
Net Assets Liabilities | 21 805 | 62 654 | 28 589 | 11 922 | 276 | 398 |
Other Debtors | 108 | 3 897 | 97 | |||
Property Plant Equipment | 2 250 | 1 867 | 2 495 | 1 123 | 500 | |
Other | ||||||
Description Share Type | 100 | 100 | 100 | 100 | 100 | 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 622 | 2 994 | 4 366 | 4 989 | 5 489 |
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 8 754 | 3 273 | ||||
Corporation Tax Payable | 4 663 | 10 807 | 541 | |||
Creditors | 22 725 | 47 228 | 13 077 | 2 230 | 1 300 | 10 921 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Fixed Assets | 2 250 | 1 867 | 2 495 | 1 123 | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 872 | 1 372 | 1 372 | 623 | 500 |
Net Current Assets Liabilities | 19 982 | 61 477 | 26 568 | 11 012 | -129 | 398 |
Other Creditors | 2 250 | 2 250 | 750 | 750 | 350 | 1 490 |
Other Taxation Social Security Payable | 2 099 | 530 | 558 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 000 | 3 489 | 5 489 | 5 489 | 5 489 | 5 489 |
Provisions For Liabilities Balance Sheet Subtotal | 427 | 690 | 474 | 213 | 95 | |
Total Additions Including From Business Combinations Property Plant Equipment | 489 | 2 000 | ||||
Total Assets Less Current Liabilities | 22 232 | 63 344 | 29 063 | 12 135 | 371 | 398 |
Trade Creditors Trade Payables | 7 058 | 34 171 | 9 687 | 950 | 950 | 5 600 |
Trade Debtors Trade Receivables | 39 750 | 104 323 | 29 592 | 10 127 | 10 558 | |
Advances Credits Directors | 2 250 | 2 250 | 750 | 750 | 350 | 1 490 |
Advances Credits Made In Period Directors | 100 | 1 500 | 400 | |||
Advances Credits Repaid In Period Directors | 2 350 | 1 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th September 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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