Headshot Marketing Limited in Lymm, WA13 0HF

Description

Data updated on: 01-11-2023

This Headshot Marketing Limited company has been offering its services for 21 years, having launched in 2003. Started with registration number 04737144, Headshot Marketing is categorised as a Private Limited Company located in 19 Grove Avenue, Lymm WA13 0HF. It switched its name already two times. Before 2020 this company has delivered its services under the name of Collier Consulting Nw but currently this company operates under the business name Headshot Marketing Limited. This enterprise's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Headshot Marketing Ltd reported its account information for the period up to 2022-02-28. The firm's latest annual confirmation statement was released on 2023-04-16.

Because of this particular company's growing number of employees, it was vital to acquire more directors: Josephine C. and Peter C. who have been working together since April 2003 to fulfil their statutory duties for the firm. In order to find professional help with legal documentation, this firm has been using the skills of Peter C. as a secretary since April 2003.

Previous company's names
Headshot Marketing Limited 2020-08-25
Collier Consulting Nw Limited 2013-04-17
Andrew Collier Consulting Limited 2003-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-08-31	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 718	6 188	253	350	-2 666	612

Balance Sheet
Current Assets	40 612	31 032	23 890	21 438	16 708	25 009	19 949	13 947	5 956	18 830	24 405	31 662
Net Assets Liabilities						612	-1 232			-11 387	-4 481	-5 581
Cash Bank In Hand	27	27			372	6 443
Cash Bank On Hand						6 443	2
Debtors	32 400	24 880	23 890	21 438	16 336	18 566	19 947
Intangible Fixed Assets			9 000	7 000	5 000	3 000
Net Assets Liabilities Including Pension Asset Liability	4 718	6 188	253	350	-2 666	612
Other Debtors						16 320	19 211
Property Plant Equipment						26	16
Stocks Inventory	8 185	6 125
Tangible Fixed Assets	13 624	8 685	5 151	3 973	35	26

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 716	6 186	251	348	-2 668	610
Shareholder Funds	4 718	6 188	253	350	-2 666	612

Other Financial Data
Description Principal Activities								74 909	74 909	74 909	74 909	74 909
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 208
Creditors						5 210	398	16 456	18 070	18 010	22 428	34 164
Fixed Assets		8 685	14 151	10 973	5 035	3 026	16		932	3 517	5 899	5 133
Net Current Assets Liabilities	-7 254	-1 629	-13 475	-416	900	3 652	-850			820	1 977	-2 502
Total Assets							19 963	13 947	7 037	22 347
Total Assets Less Current Liabilities	6 370	7 056	676	10 557	5 935	6 678	-834			4 337	7 876	2 631
Total Liabilities							19 963	13 947	6 888	22 347
Accumulated Amortisation Impairment Intangible Assets						7 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						540	550
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts						5 210	398
Creditors Due After One Year				9 412	7 345	5 210
Creditors Due Within One Year	47 866	32 661	37 365	21 854	15 952	21 501
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							10
Intangible Assets						3 000
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000	3 000	5 000	7 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	2 000		2 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1	1
Other Creditors						16 817	16 440
Other Taxation Social Security Payable						2 029
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						566
Provisions For Liabilities Charges	1 652	868	423	795
Secured Debts				13 872	11 472
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		556		4 009
Tangible Fixed Assets Cost Or Valuation	59 811	35 531	26 321	23 508	566	566
Tangible Fixed Assets Depreciation	46 187	26 846	21 170	19 535	531	540
Tangible Fixed Assets Depreciation Charged In Period		5 495	1 276	1 178		9
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 836	6 952	2 813
Tangible Fixed Assets Disposals		24 836	9 210	6 822
Trade Creditors Trade Payables						426
Trade Debtors Trade Receivables						2 390	736
Accruals Deferred Income					1 256	856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					144	144

Company staff

Josephine C.

Role: Director

Appointed: 16 April 2003

Latest update: 25 January 2024

Peter C.

Role: Director

Appointed: 16 April 2003

Latest update: 25 January 2024

Peter C.

Role: Secretary

Appointed: 16 April 2003

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josephine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josephine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013

Headshot Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine C.

Peter C.

Peter C.

Chettleburghs Secretarial Ltd

People with significant control

Peter C.

Josephine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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