Headlam Associates Limited in Milton Keynes, MK7 8DH

Description

Data updated on: 01-11-2023

This business is situated in Milton Keynes registered with number: 04822558. The firm was registered in the year 2003. The headquarters of this firm is located at 9 Mendelssohn Grove Browns Wood. The postal code for this location is MK7 8DH. The company now known as Headlam Associates Limited was known as Susan Barker up till Tuesday 9th June 2009 then the business name got changed. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-06.

We have a solitary managing director at the current moment managing the business, specifically Susan B. who's been executing the director's obligations since Sunday 6th July 2003.

Susan B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Headlam Associates Limited 2009-06-09
Susan Barker Limited 2003-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	138 684	136 295	136 861	101 392	63 405	53 823

Balance Sheet
Cash Bank On Hand						58 854	48 879	34 096	16 504	12 042	9 804	7 686	7 611
Current Assets	177 612	179 162	177 597	167 356	105 991	62 260	52 279	37 388	19 796	15 334	13 096	10 978	10 903
Debtors	3 436	3 295	3 200	5 000	4 845	3 406	3 400	3 292	3 292	3 292	3 292	3 292	3 292
Net Assets Liabilities						53 823	35 416	24 145	15 524	13 026	10 788	8 592	6 517
Other Debtors						3 406	3 400	3 292	3 292	3 292	3 292	3 292	3 292
Cash Bank In Hand	174 176	175 867	174 397	162 356	101 146	58 854
Net Assets Liabilities Including Pension Asset Liability	138 684	136 295	136 861	101 392	63 405	53 823

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	138 584	136 195	136 761	101 292	63 305	53 723
Shareholder Funds	138 684	136 295	136 861	101 392	63 405	53 823

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						8 437	16 863	13 243	4 272	2 308	2 308	2 386	4 386
Net Current Assets Liabilities	138 684	136 295	136 861	101 392	63 405	53 823	35 416	24 145	15 524	13 026	10 788	8 592	6 517
Other Creditors						8 437	16 863	13 243	4 272	2 308	2 308	2 386	4 386
Total Assets Less Current Liabilities	138 684	136 295	136 861	101 392	63 405	53 823	35 416	24 145	15 524	13 026	10 788	8 592	6 517
Creditors Due Within One Year	38 928	42 867	40 736	65 964	42 586	8 437
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Susan B.

Role: Director

Appointed: 06 July 2003

Latest update: 20 April 2024

People with significant control

Susan B.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 8 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	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 March 2014

Headlam Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Susan B.

Accounts Documents

Company filings

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