Headford Property Services Ltd in Sheffield, S11 8FT

Description

Data updated on: 13-01-2019

This firm called Headford Property Services was started on 2011-07-04 as a private limited company. This firm office was based in Sheffield on Omega Court, 350, Cemetery Road. The address zip code is S11 8FT. The office reg. no. for Headford Property Services Ltd was 07690961. Headford Property Services Ltd had been active for 7 years until dissolution date on 2018-12-11.

Paul H. was this particular enterprise's director, formally appointed in 2011.

Paul H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 230	-11 527	-17 742	-27 151	-31 485

Balance Sheet
Current Assets	1 498	2 065	66	97	115	8
Cash Bank In Hand		17	66	97	115
Debtors	1 498	2 048	0
Net Assets Liabilities Including Pension Asset Liability	-9 230	-11 527	-17 742	-27 151	-31 485
Tangible Fixed Assets	9 100	6 826	5 253	4 053	3 140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 330	-11 627	-17 842	-27 251	-31 585
Shareholder Funds	-9 230	-11 527	-17 742	-27 151	-31 485

Other Financial Data
Total Fixed Assets Cost Or Valuation		12 125	12 125	12 125	12 125
Total Fixed Assets Depreciation		5 299	6 872	8 072	8 985
Total Fixed Assets Depreciation Charge In Period			1 573	1 200	913
Accrued Liabilities Not Expressed Within Creditors Subtotal					240	240
Creditors					34 500	33 019
Fixed Assets	9 100	6 826	5 253	4 053	3 140	2 446
Net Current Assets Liabilities	-16 510	-16 920	-22 995	-31 204	-34 625	-33 011
Total Assets Less Current Liabilities	-7 410	-10 094	-17 742	-27 151	-31 485	-30 565
Advances Credits Directors				22 640	25 839	24 661
Advances Credits Made In Period Directors					14 919
Advances Credits Repaid In Period Directors					18 118
Creditors Due Within One Year Total Current Liabilities	18 008	20 418	23 061	31 301	34 740
Provisions For Liabilities Charges	1 820	1 433
Tangible Fixed Assets Additions	12 125
Tangible Fixed Assets Cost Or Valuation	12 125	12 125	12 125	12 125	12 125
Tangible Fixed Assets Depreciation	3 025	5 299	6 872	8 072	8 985
Tangible Fixed Assets Depreciation Charge For Period	3 025		1 573	1 200	913
Creditors Due Within One Year	18 008	18 985
Tangible Fixed Assets Depreciation Charged In Period		2 274

Company staff

Paul H.

Role: Director

Appointed: 04 July 2011

Latest update: 8 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	18 July 2018
Confirmation statement last made up date	04 July 2017

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014

Headford Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

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