Hereward Developments Limited is a private limited company that can be found at Monica House, St. Augustines Road, Wisbech PE13 3AD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-08, this 7-year-old company is run by 2 directors.
Director Tracy H., appointed on 01 May 2020. Director Carol E., appointed on 08 April 2017.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was filed on 2023-04-07 and the deadline for the next filing is 2024-04-21. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Monica House |
| Office Address2 | St. Augustines Road |
| Town | Wisbech |
| Post code | PE13 3AD |
| Country of origin | United Kingdom |
| Registration Number | 10717258 |
| Date of Incorporation | Sat, 8th Apr 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 08 April 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Carol E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David E. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol E.
| Notified on | 8 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David E.
| Notified on | 8 April 2017 |
| Ceased on | 4 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 219 | 5 830 | 10 850 | 10 387 | 10 590 | 147 399 |
| Current Assets | 632 867 | 738 858 | 793 446 | 838 451 | 1 052 230 | 1 139 628 |
| Debtors | 5 838 | 4 790 | 1 186 | 1 434 | 3 034 | 745 |
| Net Assets Liabilities | 581 573 | 579 064 | ||||
| Other Debtors | 5 838 | 4 523 | ||||
| Property Plant Equipment | 5 600 | 4 200 | 2 800 | |||
| Total Inventories | 604 810 | 728 238 | 781 410 | 826 630 | 1 038 606 | 991 484 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 400 | 1 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 2 800 | 4 200 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | |||||
| Amounts Owed To Directors | 55 500 | 154 500 | ||||
| Balances Amounts Owed To Related Parties | 55 500 | |||||
| Consideration Received For Shares Issued In Period | 583 000 | |||||
| Creditors | 56 900 | 163 994 | 220 800 | 267 315 | 487 315 | 549 552 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 400 | 1 400 | 1 400 | ||
| Loans Owed To Related Parties | 55 500 | 154 500 | ||||
| Net Current Assets Liabilities | 575 967 | 574 864 | 572 646 | 571 136 | 564 915 | 590 076 |
| Nominal Value Shares Issued In Period | 2 000 | |||||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | ||||
| Number Shares Issued Related To Conversion Debt To Equity | 2 000 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -6 | -267 | ||||
| Total Assets Less Current Liabilities | 581 567 | 579 064 | 575 446 | 571 136 | 564 915 | 590 076 |
| Trade Creditors Trade Payables | 8 194 | |||||
| Accrued Liabilities | 1 300 | 1 300 | 1 615 | 1 615 | 2 001 | |
| Average Number Employees During Period | 3 | 2 | 2 | |||
| Corporation Tax Payable | 3 351 | |||||
| Deferred Tax Asset Debtors | 267 | 787 | 1 141 | 2 600 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 600 | |||||
| Disposals Property Plant Equipment | 7 000 | |||||
| Recoverable Value-added Tax | 4 523 | 399 | 293 | 434 | 745 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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