Founded in 2016, Van Heusden, classified under reg no. 09947828 is an active company. Currently registered at The Clock House SL7 1NT, Marlow the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2022/01/31.
The firm has one director. Ashley V., appointed on 12 January 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Clock House |
| Office Address2 | Station Approach |
| Town | Marlow |
| Post code | SL7 1NT |
| Country of origin | United Kingdom |
| Registration Number | 09947828 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (229 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Ashey V. The abovementioned PSC has significiant influence or control over this company,.
Ashey V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 150 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 261 | ||||||
| Current Assets | 22 729 | 6 525 | 7 635 | 13 963 | 42 946 | 48 562 | 137 754 |
| Debtors | 18 073 | ||||||
| Net Assets Liabilities | 150 | 22 284 | 15 202 | -4 063 | -11 750 | 15 858 | 19 491 |
| Property Plant Equipment | 19 889 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 150 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 150 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 360 | 10 757 | 5 425 | 9 000 | 9 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 331 | 14 126 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 328 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 38 288 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||
| Creditors | 8 569 | 15 484 | 16 859 | 17 956 | 24 358 | 16 769 | 114 198 |
| Deferred Income | 9 000 | ||||||
| Finance Lease Liabilities Present Value Total | 7 327 | ||||||
| Fixed Assets | 1 699 | 20 357 | 19 889 | 15 301 | 46 344 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 795 | ||||||
| Loans From Directors | -4 612 | ||||||
| Net Current Assets Liabilities | 14 160 | 8 959 | 9 224 | -3 993 | 13 976 | 31 793 | 23 556 |
| Other Creditors | 18 652 | ||||||
| Property Plant Equipment Gross Cost | 29 687 | 34 015 | |||||
| Total Assets Less Current Liabilities | 14 260 | 7 160 | 9 124 | 16 464 | 42 865 | 47 094 | 69 900 |
| Trade Debtors Trade Receivables | 18 073 | ||||||
| Value-added Tax Payable | 1 318 | ||||||
| Advances Credits Directors | 4 612 | 3 009 | |||||
| Advances Credits Made In Period Directors | 4 612 | ||||||
| Accruals Deferred Income | 13 360 | ||||||
| Creditors Due After One Year | 750 | ||||||
| Creditors Due Within One Year | 8 569 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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