Founded in 2012, No 9 (heighington), classified under reg no. 08285168 is a active - proposal to strike off company. Currently registered at 46 Hawthorn Avenue LN3 4JS, Lincoln the company has been in the business for twelve years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since November 12, 2012 No 9 (heighington) Ltd is no longer carrying the name Wilchap (lincoln) 65.
| Office Address | 46 Hawthorn Avenue |
| Office Address2 | Cherry Willingham |
| Town | Lincoln |
| Post code | LN3 4JS |
| Country of origin | United Kingdom |
| Registration Number | 08285168 |
| Date of Incorporation | Wed, 7th Nov 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 12 November 2015
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Emma C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kathleen H. This PSC owns 50,01-75% shares. Then there is James H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Emma C.
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kathleen H.
| Notified on | 6 April 2016 |
| Ceased on | 15 April 2020 |
| Nature of control: |
50,01-75% shares |
James H.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2018 |
| Nature of control: |
25-50% shares |
| Wilchap (lincoln) 65 | November 12, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-07-31 |
| Net Worth | 388 | 2 109 | 4 560 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 439 | 3 628 | 9 935 | ||||||
| Cash Bank On Hand | 9 935 | 3 131 | 1 400 | 106 | 954 | 134 | |||
| Current Assets | 6 835 | 5 879 | 12 894 | 11 556 | 5 063 | 3 758 | 3 252 | 6 249 | 4 510 |
| Debtors | 1 808 | 276 | 6 794 | 2 063 | 2 134 | 3 146 | 3 880 | 4 376 | |
| Net Assets Liabilities | 4 560 | 6 575 | 1 823 | 275 | 106 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 109 | 4 560 | |||||||
| Other Debtors | 276 | 6 794 | 2 063 | 2 134 | 3 146 | 3 880 | 4 376 | ||
| Property Plant Equipment | 1 706 | 1 358 | 2 022 | 1 617 | |||||
| Stocks Inventory | 3 588 | 2 251 | 2 683 | ||||||
| Tangible Fixed Assets | 2 210 | 1 768 | 1 706 | ||||||
| Total Inventories | 2 683 | 1 631 | 1 600 | 1 624 | 1 415 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 288 | 2 009 | 4 460 | ||||||
| Shareholder Funds | 388 | 2 109 | 4 560 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 3 808 | 4 376 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 450 | 47 340 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 642 | 46 772 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 658 | 2 006 | 2 442 | 2 847 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 2 077 | ||||||||
| Creditors | 10 006 | 6 319 | 5 074 | 4 953 | 3 146 | 5 203 | 4 409 | ||
| Creditors Due Within One Year | 8 657 | 5 538 | 10 006 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 436 | 405 | 323 | |||||
| Merchandise | 2 683 | 1 631 | 1 600 | 1 624 | |||||
| Net Current Assets Liabilities | -1 822 | 341 | 2 888 | 5 237 | -11 | -1 195 | 106 | 1 046 | 101 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 6 127 | 2 676 | 3 705 | 1 410 | 1 259 | 1 288 | 1 | ||
| Other Taxation Social Security Payable | 3 135 | 3 643 | 1 061 | 265 | 634 | 2 566 | 4 408 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 276 | ||||||||
| Property Plant Equipment Gross Cost | 3 364 | 3 364 | 4 464 | 4 464 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 34 | 20 | 188 | 147 | |||||
| Provisions For Liabilities Charges | 34 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 364 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 3 364 | ||||||
| Tangible Fixed Assets Depreciation | 790 | 1 232 | 1 658 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 442 | 426 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | ||||||||
| Total Assets Less Current Liabilities | 388 | 2 109 | 4 594 | 6 595 | 2 011 | 422 | 106 | 1 046 | 101 |
| Trade Creditors Trade Payables | 744 | 308 | 1 201 | 1 253 | 1 349 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 170 | ||||||||
| Disposals Property Plant Equipment | 4 464 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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