S R Hesleden Limited is a private limited company that can be found at 30 Monson Road Monson Road, Northorpe, Gainsborough DN21 4AE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 3 directors.
Director Nathan C., appointed on 26 July 2021. Director Stephen H., appointed on 13 March 2019. Director Danielle L., appointed on 13 March 2019.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-03-12 and the due date for the following filing is 2024-03-26. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 30 Monson Road Monson Road |
Office Address2 | Northorpe |
Town | Gainsborough |
Post code | DN21 4AE |
Country of origin | United Kingdom |
Registration Number | 11879325 |
Date of Incorporation | Wed, 13th Mar 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Stephen H. The abovementioned PSC and has 25-50% shares.
Stephen H.
Notified on | 13 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 712 | 7 210 | 4 137 | 3 659 |
Current Assets | 983 | 10 163 | 9 135 | 6 080 |
Debtors | 271 | 2 953 | 4 998 | 2 421 |
Property Plant Equipment | 355 | 824 | 2 249 | 5 808 |
Other | ||||
Accrued Liabilities | 250 | 500 | 500 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 119 | 394 | 1 144 | 3 080 |
Corporation Tax Payable | 1 117 | 290 | 1 523 | |
Creditors | 1 115 | 9 617 | 11 182 | 5 635 |
Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 275 | 750 | 1 936 |
Net Current Assets Liabilities | -132 | 546 | -2 047 | 445 |
Property Plant Equipment Gross Cost | 474 | 1 218 | 3 393 | 8 888 |
Recoverable Value-added Tax | 52 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 474 | 744 | 2 175 | 5 495 |
Total Assets Less Current Liabilities | 223 | 1 370 | 202 | 6 253 |
Trade Creditors Trade Payables | 496 | |||
Trade Debtors Trade Receivables | 219 | 2 953 | 4 998 | 2 421 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th March 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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