HeatH&Co (norwich) Ltd in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

This particular company is registered in Norwich under the following Company Registration No.: 08800048. It was established in the year 2013. The headquarters of this firm is situated at Waterloo House 17 Waterloo Road. The post code for this place is NR3 1EH. This company's principal business activity number is 68310 which stands for Real estate agencies. The company's latest accounts cover the period up to December 31, 2021 and the latest annual confirmation statement was filed on December 3, 2022.

Heath D. is the company's individual director, that was assigned this position eleven years ago.

Executives with significant control over the firm are: Heath D. has substantial control or influence over the company. Anglia Will Writers Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Norwich at 17 Waterloo Road, NR3 1EH, Norfolk and was registered as a PSC under the reg no 07247612.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-31 139	-64 863

Balance Sheet
Cash Bank On Hand		6 467	2 282	24 673	6 518	42 001	120 345	73 611	211 373
Current Assets	3 135	6 467	7 314	28 823	67 128	113 174	304 978	238 888	403 717
Debtors	1 398		5 032		20 110	3 173	4 633	15 354	45 023
Net Assets Liabilities		-64 863	-72 955	-70 132		-97 504	-106 161	-216 620	-252 829
Property Plant Equipment		1 805	1 634	1 289	7 153	5 550	4 975	3 894	3 182
Total Inventories				4 150	40 500	68 000	180 000	149 923
Cash Bank In Hand	1 737	6 467
Net Assets Liabilities Including Pension Asset Liability	-31 139	-64 863
Tangible Fixed Assets	4 523	3 166

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-31 140	-64 864
Shareholder Funds	-31 139	-64 863

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-10 725	-5 650	-715
Accumulated Amortisation Impairment Intangible Assets		1 147	1 555	2 629	3 539	6 169	8 010	9 299	10 201
Accumulated Depreciation Impairment Property Plant Equipment		1 620	2 266	2 761	3 258	4 861	6 254	7 334	8 204
Additions Other Than Through Business Combinations Intangible Assets				3 154
Additions Other Than Through Business Combinations Property Plant Equipment			475	149	6 361		818		157
Average Number Employees During Period		1	1	1				2	1
Bank Borrowings Overdrafts							10 000	88 107
Creditors		63 771	77 206	102 562	154 059	222 366	10 000	88 107	64 940
Dividends Paid On Shares					2 123	6 138
Fixed Assets	4 523	3 166	2 587	4 322		11 688	9 272	6 902	5 288
Increase From Amortisation Charge For Year Intangible Assets			408	1 074	910	2 630	1 841	1 289	902
Increase From Depreciation Charge For Year Property Plant Equipment			646	495	497	1 603	1 393	1 081	870
Intangible Assets		1 361	953	3 033	2 123	6 138	4 297	3 008	2 106
Intangible Assets Gross Cost		2 508	2 508	5 662	5 662	12 307	12 307	12 307
Net Current Assets Liabilities	-35 662	-68 029	-69 892	-73 739	-86 931	-109 192	-105 433	-135 415	-193 177
Number Shares Issued Fully Paid		1	1	1	1	1
Other Inventories				4 150
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 425	3 901	4 050	10 411	10 411	11 229	11 229	11 386
Total Assets Less Current Liabilities		-54 138	-67 305	-69 417	-77 655	-97 504	-96 161	-128 513	-187 889
Consideration For Shares Issued	1
Creditors Due Within One Year	38 797	74 496
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Value Shares Allotted	1	1

Company staff

Heath D.

Role: Director

Appointed: 03 December 2013

Latest update: 3 February 2024

People with significant control

Heath D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anglia Will Writers Ltd

Address: Waterloo House 17 Waterloo Road, Norwich, Norfolk, NR3 1EH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07247612

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

HeatH&Co (norwich) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heath D.

People with significant control

Heath D.

Anglia Will Writers Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies