Founded in 2014, John Heagney Consulting, classified under reg no. 08867588 is an active company. Currently registered at Holly Lodge TS9 7DJ, Middlesbrough the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Amanda H. and John H.. In addition one secretary - John H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holly Lodge |
| Office Address2 | Carlton In Cleveland |
| Town | Middlesbrough |
| Post code | TS9 7DJ |
| Country of origin | United Kingdom |
| Registration Number | 08867588 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 29 January 2014
Position: Secretary
Appointed: 29 January 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is John H. This PSC has significiant influence or control over the company,.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 515 | 7 031 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 13 077 | 10 439 | 17 178 | 13 233 | 9 852 | 9 762 | 9 762 | 28 226 | 24 933 | 29 861 |
| Net Assets Liabilities | 7 031 | 11 194 | 6 058 | 5 012 | 4 192 | 4 192 | 10 853 | 15 738 | ||
| Cash Bank In Hand | 11 715 | 4 194 | ||||||||
| Debtors | 1 362 | 5 245 | ||||||||
| Stocks Inventory | 1 000 | |||||||||
| Tangible Fixed Assets | 1 246 | 1 659 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 6 415 | 6 931 | ||||||||
| Shareholder Funds | 6 515 | 7 031 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 670 | 1 213 | 800 | 800 | 800 | 800 | 800 | 800 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 965 | 6 848 | 5 713 | 4 040 | 5 156 | 5 156 | 17 349 | 8 650 | 7 414 | |
| Fixed Assets | 1 659 | 1 021 | 382 | 386 | 386 | 705 | 256 | 1 189 | ||
| Net Current Assets Liabilities | 5 518 | 5 704 | 11 386 | 7 520 | 5 812 | 4 606 | 4 606 | 10 948 | 16 282 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 056 | 1 056 | ||||||||
| Total Assets Less Current Liabilities | 6 764 | 7 363 | 12 407 | 7 902 | 5 812 | 4 992 | 4 992 | 11 653 | 16 538 | |
| Creditors Due Within One Year | 7 559 | 4 735 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 249 | 332 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 17th, August 2023 |
accounts | Free Download (4 pages) |
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