Heffron Equine Limited in Hillsborough, BT26 6AE

Description

Data updated on: 01-11-2023

Heffron Equine started conducting its business in the year 2013 as a Private Limited Company registered with number: NI619493. This firm has been operating for 11 years and it's currently active. This firm's registered office is situated in Hillsborough at 13 Main Street. Anyone could also find the firm using the post code, BT26 6AE. This business's SIC code is 1430 meaning Raising of horses and other equines. Its most recent accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-24.

We have 1 director now controlling this specific firm, namely Patrick H. who's been utilizing the director's obligations since 2013-07-24.

Diana H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-139 722	-303 669	-586 851

Balance Sheet
Cash Bank On Hand				196	1 120	155	226	225
Current Assets	420 304	510 051	782 431	281 441	219 865	113 900	69 971	225
Debtors				3 745	3 745	3 745	3 745
Net Assets Liabilities				-1 379 453	-1 561 854	100	100	-567
Property Plant Equipment				53 548	42 838	34 270
Total Inventories				277 500	215 000	110 000	66 000
Cash Bank In Hand	2 499	1 112
Net Assets Liabilities Including Pension Asset Liability	-139 722	-303 669	-586 851
Stocks Inventory	417 805	508 939
Tangible Fixed Assets	130 734	104 586

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-139 822	-303 769
Shareholder Funds	-139 722	-303 669	-586 851

Other Financial Data
Version Production Software							2 023
Accrued Liabilities				900	1 080	1 080	720	792
Accumulated Depreciation Impairment Property Plant Equipment				131 452	142 162	150 730
Amounts Owed To Group Undertakings Participating Interests					1 818 450	145 849	69 091
Creditors				1 714 442	1 824 557	148 070	69 871	792
Finished Goods Goods For Resale					215 000	110 000	66 000
Increase From Depreciation Charge For Year Property Plant Equipment					10 710	8 568	6 854
Net Current Assets Liabilities	-209 316	-370 280	-657 730	-1 433 001	-1 604 692	-34 170	100	-567
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted		100				100	100	100
Other Creditors				1 707 481	1 818 450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							157 584
Other Disposals Property Plant Equipment							185 000
Par Value Share		1				1	1	1
Property Plant Equipment Gross Cost				185 000	185 000	185 000
Trade Creditors Trade Payables				6 061	5 027	1 141	60
Trade Debtors Trade Receivables				3 745	3 745	3 745	3 745
Creditors Due After One Year	61 140	37 975	12 790
Creditors Due Within One Year	629 620	880 331	1 440 161
Fixed Assets	130 734	104 586	83 669
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	185 000	185 000
Tangible Fixed Assets Depreciation	54 266	80 414
Tangible Fixed Assets Depreciation Charged In Period		26 148
Total Assets Less Current Liabilities	-78 582	-265 694	-574 061

Company staff

Patrick H.

Role: Director

Appointed: 24 July 2013

Latest update: 7 April 2024

People with significant control

Diana H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Heffron Equine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

People with significant control

Diana H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode