Founded in 2013, Willem Heskes, classified under reg no. 08575631 is an active company. Currently registered at Northside House EN4 9EE, Barnet the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Willem H., appointed on 19 June 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northside House |
| Office Address2 | Mount Pleasant |
| Town | Barnet |
| Post code | EN4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 08575631 |
| Date of Incorporation | Wed, 19th Jun 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2013
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Willem H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Willem 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 | 2014-06-30 | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 37 742 | ||||||
| Balance Sheet | |||||||
| Current Assets | 47 060 | 79 600 | 80 532 | 148 214 | 128 804 | 133 429 | 197 080 |
| Net Assets Liabilities | 66 377 | 64 362 | 130 530 | 115 636 | 104 192 | 142 089 | |
| Cash Bank In Hand | 46 628 | ||||||
| Debtors | 432 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 742 | ||||||
| Tangible Fixed Assets | 14 024 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 37 642 | ||||||
| Shareholder Funds | 37 742 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 1 320 | 1 344 | 1 344 | 1 284 | 1 344 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 18 204 | 19 576 | 21 524 | 15 711 | 31 117 | 55 835 | |
| Fixed Assets | 14 024 | 6 301 | 4 726 | 5 184 | 3 887 | 3 164 | 2 188 |
| Net Current Assets Liabilities | 24 843 | 61 396 | 60 956 | 126 690 | 113 093 | 102 312 | 141 245 |
| Total Assets Less Current Liabilities | 38 867 | 67 697 | 65 682 | 131 874 | 116 980 | 105 476 | 143 433 |
| Creditors Due Within One Year | 22 217 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 1 125 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 15 535 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 535 | ||||||
| Tangible Fixed Assets Depreciation | 1 511 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 511 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (6 pages) |
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