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Stephen Heywood Design Limited SOUTH KILLINGHOLME

Founded in 2015, Stephen Heywood Design, classified under reg no. 09813525 is an active company. Currently registered at 30 Greengate Lane DN40 3HD, South Killingholme the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has 3 directors, namely Jonathan H., Stephen H. and Wendy H.. Of them, Stephen H., Wendy H. have been with the company the longest, being appointed on 7 October 2015 and Jonathan H. has been with the company for the least time - from 1 February 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Stephen Heywood Design Limited Address / Contact

Office Address 30 Greengate Lane
Town South Killingholme
Post code DN40 3HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09813525
Date of Incorporation Wed, 7th Oct 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Jonathan H.

Position: Director

Appointed: 01 February 2023

Stephen H.

Position: Director

Appointed: 07 October 2015

Wendy H.

Position: Director

Appointed: 07 October 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Stephen H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Wendy H. This PSC owns 25-50% shares.

Stephen H.

Notified on 6 October 2016
Nature of control: 25-50% shares

Wendy H.

Notified on 6 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth8 385       
Balance Sheet
Cash Bank On Hand 11 35316 50217 775    
Current Assets16 80218 10822 10121 01224 17326 49831 74248 397
Debtors4 3966 7555 5993 237    
Net Assets Liabilities 12 57012 26010 82315 24319 27625 34335 334
Property Plant Equipment 14 18611 0678 741    
Cash Bank In Hand12 406       
Net Assets Liabilities Including Pension Asset Liability8 385       
Tangible Fixed Assets790       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve8 285       
Shareholder Funds8 385       
Other
Accrued Liabilities Deferred Income    8408408701 339
Accrued Liabilities Not Expressed Within Creditors Subtotal   834840   
Accumulated Depreciation Impairment Property Plant Equipment 3 3806 4998 825    
Average Number Employees During Period 3322-3-3-3
Corporation Tax Payable 2 0396 8568 362    
Creditors 17 02918 80617 26915 08311 97610 25911 885
Depreciation Rate Used For Property Plant Equipment  2020    
Fixed Assets79014 18611 0678 7416 9935 5944 730161
Increase From Depreciation Charge For Year Property Plant Equipment  3 1192 326    
Net Current Assets Liabilities7 5951 0793 2954 5779 09014 52221 48336 512
Other Creditors 14 99011 9508 907    
Property Plant Equipment Gross Cost  17 56617 566    
Provisions For Liabilities Balance Sheet Subtotal 2 6952 1021 661    
Total Assets Less Current Liabilities8 38515 26514 36213 31816 08320 11626 21336 673
Trade Debtors Trade Receivables 6 7555 5993 237    
Creditors Due Within One Year9 207       
Number Shares Allotted50       
Par Value Share1       
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions1 177       
Tangible Fixed Assets Cost Or Valuation1 177       
Tangible Fixed Assets Depreciation387       
Tangible Fixed Assets Depreciation Charged In Period387       

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates Fri, 6th Oct 2023
filed on: 16th, October 2023 		Free Download (3 pages)

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