Heyshead Consulting Limited is a private limited company situated at 392-394 Hoylake Road, Wirral CH46 6DF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 2 directors.
Director David C., appointed on 01 November 2017. Director Lisa P., appointed on 01 November 2017.
The company is officially classified as "dormant company" (Standard Industrial Classification code: 99999), "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2022-11-05 and the due date for the following filing is 2023-11-19. What is more, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 392-394 Hoylake Road |
| Town | Wirral |
| Post code | CH46 6DF |
| Country of origin | United Kingdom |
| Registration Number | 11042230 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Dormant Company |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (229 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 01 November 2017
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Lisa P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa P.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David C.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 12 983 | 25 149 | 22 666 |
| Current Assets | 100 | 84 611 | 58 140 | 105 944 | |
| Debtors | 71 628 | 32 991 | 83 278 | ||
| Net Assets Liabilities | 100 | 100 | 64 042 | 23 368 | 3 140 |
| Other Debtors | 46 788 | 527 | 83 278 | ||
| Property Plant Equipment | 45 653 | 41 169 | 31 839 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 217 | 13 401 | 22 731 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 20 227 | ||||
| Corporation Tax Payable | 16 488 | 12 783 | 16 508 | ||
| Creditors | 66 222 | 75 941 | 119 624 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 45 653 | 41 169 | 31 839 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 217 | 12 184 | 9 330 | ||
| Net Current Assets Liabilities | 100 | 18 389 | -17 801 | -13 680 | |
| Other Creditors | 47 589 | 51 367 | 72 209 | ||
| Other Taxation Social Security Payable | 2 145 | 11 791 | 10 680 | ||
| Property Plant Equipment Gross Cost | 46 870 | 54 570 | 54 570 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 870 | 7 700 | |||
| Total Assets Less Current Liabilities | 100 | 64 042 | 23 368 | 18 159 | |
| Trade Debtors Trade Receivables | 24 840 | 32 464 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 110422300001, created on Mon, 15th Jan 2024 filed on: 24th, January 2024 |
mortgage | Free Download (9 pages) |
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