Heath Endacott Ltd in Southampton, SO15 1JR

Description

Data updated on: 11-01-2020

The enterprise named Heath Endacott was registered on 2015-06-12 as a private limited company. The enterprise headquarters was situated in Southampton on Unit 1, Freemantle Business Centre, 152 Millbrook Road East. The address area code is SO15 1JR. The reg. no. for Heath Endacott Ltd was 09637574. Heath Endacott Ltd had been in business for 4 years up until dissolution date on 2019-11-19.

The business was managed by 1 managing director: Heath E. who was managing it for 4 years.

Heath E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP
Net Worth	-19 690

Balance Sheet
Cash Bank In Hand	8 495
Current Assets	15 074
Debtors	6 579
Net Assets Liabilities	-19 690	-30 793	-38 582
Net Assets Liabilities Including Pension Asset Liability	-19 690
Tangible Fixed Assets	14 366
Trade Debtors	6 579

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-19 790
Shareholder Funds	-19 690

Other Financial Data
Bank Loans Overdrafts After One Year	16 015
Creditors	-32 165	-33 164	-39 028
Creditors Due After One Year Total Noncurrent Liabilities	16 015
Creditors Due Within One Year Total Current Liabilities	33 115
Fixed Assets	14 366
Net Current Assets Liabilities	-18 041	-30 585	-38 065
Other Creditors Due Within One Year	29 577
Tangible Fixed Assets Additions	19 154
Tangible Fixed Assets Cost Or Valuation	19 154
Tangible Fixed Assets Depreciation	4 788
Tangible Fixed Assets Depreciation Charge For Period	4 788
Total Assets Less Current Liabilities	-3 675	-19 841	-38 065
Trade Creditors Within One Year	3 538

Company staff

Heath E.

Role: Director

Appointed: 12 June 2015

Latest update: 15 May 2023

People with significant control

Heath E.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	26 June 2019
Confirmation statement last made up date	12 June 2018

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

Heath Endacott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heath E.

People with significant control

Heath E.

Accounts Documents

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