Founded in 2010, Heyton Enterprises, classified under reg no. 07246152 is an active company. Currently registered at First Floor 11 Campbell Court RG26 5EG, Tadley the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since May 16, 2013 Heyton Enterprises Ltd is no longer carrying the name Corgi Training Services.
The company has 2 directors, namely William P., Clare H.. Of them, Clare H. has been with the company the longest, being appointed on 7 May 2010 and William P. has been with the company for the least time - from 11 November 2011. As of 26 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | First Floor 11 Campbell Court |
Office Address2 | Bramley |
Town | Tadley |
Post code | RG26 5EG |
Country of origin | United Kingdom |
Registration Number | 07246152 |
Date of Incorporation | Fri, 7th May 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Claire H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is William P. This PSC owns 25-50% shares.
Claire H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
William P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Corgi Training Services | May 16, 2013 |
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 | 21 100 | 12 318 | 8 154 | |||||||
Balance Sheet | ||||||||||
Current Assets | 28 512 | 15 818 | 13 720 | 5 864 | 2 891 | 16 509 | 47 482 | 53 712 | 54 754 | 75 604 |
Net Assets Liabilities | -96 | 9 231 | 31 559 | 44 805 | 49 926 | 65 793 | ||||
Cash Bank In Hand | 27 829 | 15 116 | 12 518 | |||||||
Cash Bank On Hand | 12 518 | 5 862 | 2 889 | |||||||
Debtors | 683 | 702 | 1 202 | 2 | 2 | |||||
Other Debtors | 1 200 | 2 | 2 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 21 098 | 12 316 | 8 152 | |||||||
Shareholder Funds | 21 100 | 12 318 | 8 154 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 667 | 4 767 | 9 967 | 2 800 | 800 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 5 566 | 2 900 | 2 987 | 2 513 | 5 958 | 6 107 | 4 028 | 9 813 | ||
Net Current Assets Liabilities | 12 318 | 8 154 | 2 964 | -96 | 13 996 | 41 524 | 47 605 | 50 726 | 65 791 | |
Other Operating Expenses Format2 | 801 | -1 585 | ||||||||
Profit Loss | 13 121 | 15 867 | ||||||||
Raw Materials Consumables Used | 10 000 | 12 000 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 078 | 3 722 | ||||||||
Total Assets Less Current Liabilities | 21 100 | 12 318 | 8 154 | 2 964 | -96 | 13 998 | 41 526 | 47 605 | 50 726 | 65 793 |
Turnover Revenue | 27 000 | 30 004 | ||||||||
Accrued Liabilities Deferred Income | 2 566 | 2 567 | ||||||||
Called Up Share Capital Not Paid | 2 | 2 | ||||||||
Creditors Due Within One Year | 7 412 | 3 500 | 5 566 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 2 567 | 2 667 | ||||||||
Other Taxation Social Security Payable | 333 | 320 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Trade Creditors Trade Payables | 3 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 5, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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