Founded in 2015, S Heaton Properties, classified under reg no. 09748169 is an active company. Currently registered at 290 Bolton Road WN2 1PR, Wigan the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Simon H., appointed on 25 August 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | 290 Bolton Road |
| Office Address2 | Aspull |
| Town | Wigan |
| Post code | WN2 1PR |
| Country of origin | United Kingdom |
| Registration Number | 09748169 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 25 August 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Simon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -8 433 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 901 | |||||||
| Cash Bank On Hand | 7 901 | 6 611 | 14 473 | 8 676 | 13 530 | 11 554 | 12 232 | |
| Current Assets | 13 178 | 14 133 | 17 891 | 12 146 | 13 717 | 24 551 | 33 469 | 38 095 |
| Debtors | 5 277 | 7 522 | 3 418 | 3 470 | 187 | 12 997 | 21 237 | |
| Other Debtors | 5 277 | 3 784 | 2 939 | 3 470 | 187 | 297 | 387 | |
| Tangible Fixed Assets | 205 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -8 434 | |||||||
| Shareholder Funds | -8 433 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 226 611 | 220 260 | 217 507 | 208 867 | 209 653 | 212 364 | 209 176 | 211 335 |
| Creditors Due Within One Year | 226 611 | |||||||
| Fixed Assets | 205 000 | 205 000 | ||||||
| Investment Property | 205 000 | 205 000 | 205 000 | 205 000 | 205 000 | 205 000 | 205 000 | |
| Investment Property Fair Value Model | 205 000 | 205 000 | 205 000 | 205 000 | 205 000 | 205 000 | ||
| Net Current Assets Liabilities | -213 433 | -206 127 | -199 616 | -196 721 | -195 936 | -187 813 | -175 707 | -173 240 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 216 365 | 214 933 | 211 826 | 206 791 | 205 069 | 203 319 | 202 376 | |
| Other Taxation Social Security Payable | 1 298 | 732 | 916 | 2 821 | 4 928 | |||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 205 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 205 000 | |||||||
| Total Assets Less Current Liabilities | -8 433 | -1 127 | 5 384 | 8 279 | 9 064 | 17 187 | 29 293 | 31 760 |
| Trade Creditors Trade Payables | 10 246 | 5 327 | 4 383 | 1 344 | 3 668 | 6 224 | 1 872 | |
| Trade Debtors Trade Receivables | 3 738 | 479 | 12 700 | 20 850 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
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