Hetherington & Field Associates Limited is a private limited company that can be found at 2 Manor Court, Aylmer Road East Finchley, London N2 0PJ. Its total net worth is estimated to be roughly -193 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2011-04-04, this 13-year-old company is run by 2 directors and 1 secretary.
Director Sally F., appointed on 04 April 2011. Director Tim H., appointed on 04 April 2011.
Switching the focus to secretaries, we can name: Sally F., appointed on 04 April 2011.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-04-04 and the date for the next filing is 2024-04-18. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 2 Manor Court |
| Office Address2 | Aylmer Road East Finchley |
| Town | London |
| Post code | N2 0PJ |
| Country of origin | United Kingdom |
| Registration Number | 07590270 |
| Date of Incorporation | Mon, 4th Apr 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2011
Position: Secretary
Appointed: 04 April 2011
Position: Director
Appointed: 04 April 2011
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Timothy H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sally F. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -193 | 3 100 | 2 000 | 9 917 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 295 | 20 148 | 110 | 3 081 | |||
| Current Assets | 3 209 | 4 143 | 3 155 | 13 295 | 20 958 | 1 250 | 4 221 |
| Debtors | 259 | 304 | 810 | 1 140 | 1 140 | ||
| Net Assets Liabilities | 9 917 | 18 831 | 355 | -311 | |||
| Other Debtors | 810 | ||||||
| Property Plant Equipment | 462 | 312 | 162 | ||||
| Cash Bank In Hand | 2 950 | 4 143 | 2 851 | 13 295 | |||
| Tangible Fixed Assets | 600 | 462 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -193 | 2 000 | 9 917 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 000 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -2 193 | 1 100 | 7 917 | ||||
| Shareholder Funds | -193 | 3 100 | 2 000 | 9 917 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 438 | 588 | 750 | |||
| Corporation Tax Payable | 4 005 | 6 366 | -2 478 | ||||
| Creditors | 3 840 | 10 317 | -1 943 | 4 332 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 162 | ||||
| Net Current Assets Liabilities | -193 | 3 100 | 1 400 | 9 455 | 10 641 | 3 193 | -111 |
| Other Creditors | -715 | 3 951 | 535 | 6 810 | |||
| Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | |||
| Taxation Social Security Payable | -2 478 | -2 478 | |||||
| Total Assets Less Current Liabilities | -193 | 3 100 | 2 000 | 9 917 | 10 953 | 3 355 | -111 |
| Trade Creditors Trade Payables | 550 | ||||||
| Trade Debtors Trade Receivables | 1 140 | 1 140 | |||||
| Amount Specific Advance Or Credit Directors | 1 170 | 715 | 7 878 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 878 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 715 | ||||||
| Creditors Due Within One Year | 3 402 | 1 043 | 1 755 | 3 840 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 000 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 000 | 2 | 2 | 2 | |||
| Share Premium Account | 1 998 | 1 998 | 1 998 | 1 998 | |||
| Tangible Fixed Assets Additions | 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | |||||
| Tangible Fixed Assets Depreciation | 150 | 138 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 138 | |||||
| Advances Credits Directors | 304 | ||||||
| Fixed Assets | 600 | 462 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-04 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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