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.
| Office Address | Lime Court |
| Office Address2 | Pathfields Business Park |
| Town | South Molton |
| Post code | EX36 3LH |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 01 April 2010
Position: Secretary
Appointed: 16 May 2005
Position: Director
Appointed: 16 May 2005
Position: Director
Appointed: 16 May 2005
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 72 732 | 149 387 | 276 163 |
| Current Assets | 1 005 324 | 1 278 952 | 1 524 300 |
| Debtors | 743 952 | 937 565 | 1 075 282 |
| Net Assets Liabilities | 1 451 562 | 1 697 186 | 2 017 422 |
| Other Debtors | 775 648 | 908 492 | |
| Property Plant Equipment | 1 973 614 | 1 929 461 | 1 892 447 |
| Total Inventories | 188 640 | 192 000 | 172 855 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 79 412 | 79 412 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 445 235 | 514 061 | 576 355 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 675 | 25 279 | |
| Bank Borrowings Overdrafts | 916 345 | 795 008 | 762 904 |
| Biological Assets Fair Value Model | 557 140 | 577 140 | |
| Biological Assets Non-current | 557 140 | 577 140 | |
| Corporation Tax Payable | 108 993 | 78 107 | 95 105 |
| Creditors | 916 345 | 795 008 | 762 904 |
| Fixed Assets | 2 526 704 | 2 486 601 | 2 469 587 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 827 | 62 294 | |
| Intangible Assets Gross Cost | 79 412 | 79 412 | |
| Net Current Assets Liabilities | -86 792 | 66 736 | 364 184 |
| Other Creditors | 716 772 | 778 425 | 839 378 |
| Other Taxation Social Security Payable | 3 786 | 3 483 | 3 483 |
| Property Plant Equipment Gross Cost | 2 418 848 | 2 443 523 | 2 468 802 |
| Provisions For Liabilities Balance Sheet Subtotal | 72 005 | 61 143 | 53 445 |
| Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model | 4 050 | 20 000 | |
| Total Assets Less Current Liabilities | 2 439 912 | 2 553 337 | 2 833 771 |
| Trade Creditors Trade Payables | 141 446 | 228 017 | 94 822 |
| Trade Debtors Trade Receivables | 178 085 | 161 917 | 166 790 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2020 filed on: 16th, June 2020 |
accounts | Free Download (11 pages) |
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