Two Heads Solutions started in year 2013 as Private Limited Company with registration number 08760812. The Two Heads Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 157 Redland Road. Postal code: BS6 6YE.
The firm has one director. Andrew H., appointed on 4 November 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 157 Redland Road |
Town | Bristol |
Post code | BS6 6YE |
Country of origin | United Kingdom |
Registration Number | 08760812 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew 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 | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 101 | 32 421 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 22 945 | 50 521 | |||||||
Cash Bank On Hand | 50 521 | 50 426 | 22 430 | 23 586 | 41 529 | 3 238 | 407 | 249 | |
Current Assets | 27 017 | 61 535 | 57 933 | 41 551 | 57 071 | 47 831 | 16 926 | 10 967 | 8 809 |
Debtors | 4 072 | 11 014 | 7 507 | 19 121 | 33 485 | 6 302 | 13 688 | 10 560 | 8 560 |
Net Assets Liabilities | 32 421 | 35 096 | 35 249 | 47 602 | 40 064 | 11 893 | 3 565 | 627 | |
Net Assets Liabilities Including Pension Asset Liability | 3 101 | 32 421 | |||||||
Property Plant Equipment | 422 | 109 | 999 | 1 312 | 875 | 583 | 389 | ||
Tangible Fixed Assets | 629 | 422 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 001 | 32 321 | |||||||
Shareholder Funds | 3 101 | 32 421 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 019 | 1 021 | 1 079 | 1 141 | 1 393 | 1 439 | 1 515 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 517 | 830 | 1 438 | 1 155 | 1 592 | 1 884 | 2 078 | 2 208 | |
Additional Provisions Increase From New Provisions Recognised | -62 | 168 | 59 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 14 872 | 5 856 | 4 748 | 8 369 | 5 105 | 2 376 | 4 022 | 4 184 | |
Creditors | 29 452 | 22 924 | 7 111 | 10 532 | 8 475 | 5 506 | 7 706 | 8 392 | |
Creditors Due Within One Year | 24 419 | 29 452 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 939 | ||||||||
Disposals Property Plant Equipment | 939 | ||||||||
Dividends Paid | 20 000 | 20 000 | 22 000 | 23 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 608 | 656 | 437 | 292 | 194 | 130 | ||
Net Current Assets Liabilities | 2 598 | 32 083 | 35 009 | 34 440 | 46 539 | 39 356 | 11 420 | 3 261 | 417 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Taxation Social Security Payable | 1 207 | 1 170 | 217 | 1 092 | 1 092 | 1 277 | 1 256 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 22 675 | 20 153 | 34 353 | 15 172 | |||||
Property Plant Equipment Gross Cost | 939 | 939 | 2 437 | 2 467 | 2 467 | 2 467 | 2 467 | ||
Provisions | 84 | 22 | 190 | 249 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 84 | 22 | 190 | 249 | 167 | 110 | 85 | 49 | |
Provisions For Liabilities Charges | 126 | 84 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 939 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 939 | ||||||||
Tangible Fixed Assets Depreciation | 310 | 517 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 310 | 207 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 498 | 969 | |||||||
Total Assets Less Current Liabilities | 3 227 | 32 505 | 35 118 | 35 439 | 47 851 | 40 231 | 12 003 | 3 650 | 676 |
Trade Debtors Trade Receivables | 11 014 | 7 507 | 19 121 | 33 485 | 6 302 | 10 560 | 10 560 | 8 560 | |
Prepayments | 3 128 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 4th Nov 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (5 pages) |
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