Headleaf Limited in Hockley, SS5 4QS

Description

Data updated on: 01-11-2023

This particular firm is located in Hockley under the ID 04385919. The firm was started in the year 2002. The main office of the company is located at Suite 3 Warren House 10-20 Main Road. The postal code is SS5 4QS. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Headleaf Ltd reported its account information for the period that ended on March 31, 2023. The firm's most recent confirmation statement was released on March 4, 2023.

The company has a single director at present running this specific business, namely Andrew H. who has been doing the director's responsibilities for 22 years. To find professional help with legal documentation, the business has been utilizing the expertise of Ashley H. as a secretary since 2003.

Andrew H. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	376	3 061	261	788	268

Balance Sheet
Cash Bank In Hand	5 027	4 175	7 733	5 923	6 011
Current Assets	6 500	6 160	12 886	21 743	8 032	7 675	7 837	6 078	12 233	9 480	5 889	4 744
Debtors	1 253	1 735	4 853	15 470	1 521
Net Assets Liabilities Including Pension Asset Liability	376	3 061	261	788	268
Stocks Inventory	220	250	300	350	500
Tangible Fixed Assets	5 302	7 045	5 281	3 958	4 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	276	2 961	161	688	168
Shareholder Funds	376	3 061	261	788	268

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 571	12 955	11 775	7 664	23 542	17 644	10 865	11 305
Creditors Due Within One Year	11 101	9 312	17 344	24 527	12 571
Fixed Assets					4 807	5 392	4 041	3 026	22 524	18 869	15 203	11 964
Net Current Assets Liabilities	-4 601	-3 152	-4 458	-2 784	-4 539	-5 280	-3 938	-1 586	-11 309	-8 164	-4 976	-6 561
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	325	832	562	386
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 200			1 991
Tangible Fixed Assets Cost Or Valuation	28 648	31 848	31 848	31 848	33 839
Tangible Fixed Assets Depreciation	23 346	24 803	26 567	27 890	29 032
Tangible Fixed Assets Depreciation Charged In Period		1 457	1 764	1 323	1 142
Total Assets Less Current Liabilities	701	3 893	823	1 174	268	112	103	1 440	11 215	10 705	10 227	5 403

Company staff

Ashley H.

Role: Secretary

Appointed: 25 March 2003

Latest update: 31 January 2024

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013
Annual Accounts 25 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts 19 June 2015
Date Approval Accounts	19 June 2015

Headleaf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Andrew H.

Ashok B.

Bhardwaj Corporate Services Limited

Rachel O.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies