Heads Up Hands On Limited in Aylesbury, HP18 0RA

Description

Data updated on: 01-11-2023

Heads Up Hands On Limited 's been in the business for 20 years. Registered with number 05187370 in 2004, it is based at 2 Crossways Business Centre, Aylesbury HP18 0RA. Registered as Alsm, it used the name until 2011, at which moment it was replaced by Heads Up Hands On Limited. This enterprise's principal business activity number is 73110 which means Advertising agencies. 2022-03-31 is the last time company accounts were reported.

With regards to this particular company, the full extent of director's tasks have so far been carried out by Andrew C. who was assigned this position twenty years ago. In addition, the managing director's assignments are often supported by a secretary - William K., who was chosen by this specific company fourteen years ago.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Heads Up Hands On Limited 2011-09-06
Alsm Limited 2004-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	GBP
Net Worth	-1 373	32 974	28 039	25	21	89

Balance Sheet
Current Assets	2 415	49 673	28 342	15 682	22 125	14 673	10 206	991	16 279	52 750	53 225	45 098	62 963
Cash Bank In Hand	1 500	36 545	27 757	13 912	21 285	3 333
Debtors	915	13 128	585	1 770	840	11 340
Net Assets Liabilities Including Pension Asset Liability	-1 373	32 974	28 039	25	21	89
Tangible Fixed Assets		667	333

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 375	32 972	28 037	23	19	87
Shareholder Funds	-1 373	32 974	28 039	25	21	89

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600	600	600	600	600	600
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							4 961	3 393	15 667	30 888	32 503	28 389	14 611
Fixed Assets		667	333							972	658	334	10
Net Current Assets Liabilities	-1 373	32 307	27 706	25	21	89	5 245	-2 402	612	21 862	20 722	16 709	48 352
Total Assets Less Current Liabilities	-1 373	32 974	28 039	25	21	89	5 245	-2 402	612	22 834	21 380	17 043	48 362
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-3 788	-17 366
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	3 639	3 958	3 958	3 958	3 958	3 958
Tangible Fixed Assets Depreciation	3 639	3 291	3 625	3 958	3 958	3 958
Tangible Fixed Assets Depreciation Charge For Period		333
Tangible Fixed Assets Depreciation Disposals		-681
Tangible Fixed Assets Disposals		-681
Creditors Due Within One Year			636	15 657	22 104	14 584
Number Shares Allotted				2		2
Par Value Share				1		1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				333

Company staff

William K.

Role: Secretary

Appointed: 13 September 2010

Latest update: 8 April 2024

Andrew C.

Role: Director

Appointed: 23 July 2004

Latest update: 8 April 2024

William K.

Role: Secretary

Appointed: 23 July 2004

Resigned: 01 October 2009

Latest update: 8 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 22 July 2004

Resigned: 23 July 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 8 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 22 July 2004

Resigned: 23 July 2004

Address: Bristol, BS8 2XN

Latest update: 8 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Heads Up Hands On Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

Andrew C.

William K.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

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