Luke Heywood Associates started in year 2015 as Private Limited Company with registration number 09416396. The Luke Heywood Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Shrewsbury at 84 King Street. Postal code: SY2 5ET.
The firm has one director. Luke H., appointed on 2 February 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 84 King Street |
Office Address2 | Cherry Orchard |
Town | Shrewsbury |
Post code | SY2 5ET |
Country of origin | United Kingdom |
Registration Number | 09416396 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Luke H. The abovementioned PSC and has 75,01-100% shares.
Luke H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 23 480 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 39 617 | |||||||
Cash Bank On Hand | 39 617 | 64 162 | 72 173 | 29 555 | 9 446 | 43 064 | 69 471 | 44 214 |
Current Assets | 72 173 | 29 857 | 9 446 | 53 264 | 97 071 | 47 304 | ||
Debtors | 302 | 10 200 | 27 600 | 3 090 | ||||
Net Assets Liabilities | 23 480 | 43 914 | 56 524 | 21 661 | 1 340 | 22 431 | 63 105 | 46 666 |
Net Assets Liabilities Including Pension Asset Liability | 23 480 | |||||||
Property Plant Equipment | 755 | 1 150 | 1 451 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 22 480 | |||||||
Shareholder Funds | 23 480 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 740 |
Accumulated Depreciation Impairment Property Plant Equipment | 251 | 635 | 1 119 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 12 370 | 16 123 | 13 399 | 6 804 | 4 530 | 13 645 | 17 658 | |
Creditors | 13 070 | 16 823 | 14 099 | 7 504 | 5 230 | 14 345 | 18 358 | 740 |
Creditors Due After One Year | 13 070 | |||||||
Creditors Due Within One Year | 3 067 | |||||||
Dividends Paid | 44 000 | 44 000 | 63 000 | 38 750 | 37 500 | 35 000 | 5 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 384 | 484 | |||||
Net Current Assets Liabilities | 36 550 | 60 737 | 70 623 | 29 165 | 6 570 | 36 021 | 80 313 | 45 955 |
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Taxation Social Security Payable | 294 | 256 | 149 | 144 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 64 434 | 56 610 | 28 137 | 18 429 | 58 591 | 75 674 | -11 439 | |
Property Plant Equipment Gross Cost | 1 006 | 1 785 | 2 570 | |||||
Recoverable Value-added Tax | 302 | 3 090 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 006 | 779 | 785 | |||||
Total Assets Less Current Liabilities | 36 550 | 60 737 | 70 623 | 29 165 | 6 570 | 36 776 | 81 463 | 47 406 |
Trade Creditors Trade Payables | 30 | 85 | 1 | 358 | 360 | |||
Trade Debtors Trade Receivables | 10 200 | 27 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 7th, November 2023 |
accounts | Free Download (10 pages) |
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