R K & S M Heard Limited SOUTH MOLTON


R K & S M Heard started in year 2005 as Private Limited Company with registration number 05453142. The R K & S M Heard company has been functioning successfully for 16 years now and its status is active. The firm's office is based in South Molton at Lime Court. Postal code: EX36 3LH.

At the moment there are 3 directors in the the firm, namely Joe H., Susan H. and Royston H.. In addition one secretary - Susan H. - is with the company. As of 2 August 2021, our data shows no information about any ex officers on these positions.

R K & S M Heard Limited Address / Contact

Office Address Lime Court
Office Address2 Pathfields Business Park
Town South Molton
Post code EX36 3LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05453142
Date of Incorporation Mon, 16th May 2005
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 16 years old
Account next due date Fri, 31st Dec 2021 (151 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Mon, 30th May 2022 (2022-05-30)
Last confirmation statement dated Sun, 16th May 2021

Company staff

Joe H.

Position: Director

Appointed: 01 April 2010

Susan H.

Position: Secretary

Appointed: 16 May 2005

Susan H.

Position: Director

Appointed: 16 May 2005

Royston H.

Position: Director

Appointed: 16 May 2005

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 16 May 2005

Resigned: 16 May 2005

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 16 May 2005

Resigned: 16 May 2005

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Joe H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Royston H. This PSC owns 25-50% shares. The third one is Susan H., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Joe H.

Notified on 1 July 2016
Nature of control: 25-50% shares

Royston H.

Notified on 1 July 2016
Nature of control: 25-50% shares

Susan H.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand72 732149 387276 163
Current Assets1 005 3241 278 9521 524 300
Debtors743 952937 5651 075 282
Net Assets Liabilities1 451 5621 697 1862 017 422
Other Debtors 775 648908 492
Property Plant Equipment1 973 6141 929 4611 892 447
Total Inventories188 640192 000172 855
Other
Accumulated Amortisation Impairment Intangible Assets79 41279 412 
Accumulated Depreciation Impairment Property Plant Equipment445 235514 061576 355
Additions Other Than Through Business Combinations Property Plant Equipment 24 67525 279
Bank Borrowings Overdrafts916 345795 008762 904
Biological Assets Fair Value Model 557 140577 140
Biological Assets Non-current 557 140577 140
Corporation Tax Payable108 99378 10795 105
Creditors916 345795 008762 904
Fixed Assets2 526 7042 486 6012 469 587
Increase From Depreciation Charge For Year Property Plant Equipment 68 82762 294
Intangible Assets Gross Cost79 41279 412 
Net Current Assets Liabilities-86 79266 736364 184
Other Creditors716 772778 425839 378
Other Taxation Social Security Payable3 7863 4833 483
Property Plant Equipment Gross Cost2 418 8482 443 5232 468 802
Provisions For Liabilities Balance Sheet Subtotal72 00561 14353 445
Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model 4 05020 000
Total Assets Less Current Liabilities2 439 9122 553 3372 833 771
Trade Creditors Trade Payables141 446228 01794 822
Trade Debtors Trade Receivables178 085161 917166 790

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2020
filed on: 16th, June 2020
Free Download (11 pages)

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