Heaton Shopfitters Limited in Stockport, SK4 4LX

Description

Data updated on: 01-11-2023

This particular Heaton Shopfitters Limited business has been on the market for at least 26 years, having started in 1998. Started with registration number 03529781, Heaton Shopfitters is categorised as a Private Limited Company located in 88 Tatton Road South, Stockport SK4 4LX. Heaton Shopfitters Limited was listed 26 years ago as Solidbudget. This business's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. The business most recent annual accounts describe the period up to 31st May 2022 and the most current confirmation statement was filed on 18th March 2023.

The details that details this particular firm's MDs reveals a leadership of two directors: Helen B. and Christopher B. who assumed their respective positions on Thu, 1st Feb 2018 and Fri, 29th May 1998. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Helen B. as a secretary for the last twenty six years.

Previous company's names
Heaton Shopfitters Limited 1998-07-20
Solidbudget Limited 1998-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 351	1 082	5 652	3 678	305	305

Balance Sheet
Cash Bank On Hand						57 373	86 216	31 800	39 635	33 266	31 262	31 365
Current Assets	29 531	15 242	37 056	24 585	22 346	78 550	108 187	39 823	53 401	57 210	39 782	60 761
Debtors	1 923	11 939	27 427	11 317	11 745	11 177	21 971	8 023	13 766	23 944	8 520	29 396
Other Debtors						1 560	1 872	5 519	4 843	4 329	5 550	1 420
Property Plant Equipment											439	219
Cash Bank In Hand	25 962	2 105	9 629	13 268	10 601	57 373
Intangible Fixed Assets	2 400	2 100	1 800	1 500	900	300
Net Assets Liabilities Including Pension Asset Liability	2 351	1 082	5 652	3 678
Stocks Inventory	1 646	1 198				10 000
Tangible Fixed Assets	13 298	8 795	4 291
Total Inventories						10 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 350	1 081	5 651	3 677	304	304
Shareholder Funds	2 351	1 082	5 652	3 678	305	305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 700	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						23 272	23 272	23 272	23 272	23 272	23 492	23 712
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable								2 438	9 169	7 616
Corporation Tax Recoverable											257
Creditors						78 545	83 391	19 946	17 437	16 779	8 448	26 564
Increase From Depreciation Charge For Year Property Plant Equipment											220	220
Intangible Assets Gross Cost						6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-10 899	-8 224	419	2 178	-595	5	24 796	19 877	35 964	40 431	31 334	34 197
Other Creditors						20 284	37 708	13 525	3 935	2 048	2 139	11 792
Other Taxation Social Security Payable						3 895	19 038	2 438	1 949	2 926		11 813
Property Plant Equipment Gross Cost						23 272	23 272	23 272	23 272	23 272	23 931
Total Additions Including From Business Combinations Property Plant Equipment											659
Total Assets Less Current Liabilities	4 799	2 671	6 510	3 678	305	305	24 796	19 877		40 431	31 773	34 416
Trade Creditors Trade Payables						54 366	26 645	3 983	2 384	4 189	6 309	2 959
Trade Debtors Trade Receivables						9 617	20 099	2 504	8 923	19 615	2 970	27 976
Creditors Due Within One Year	40 430	23 466	36 637	22 407	22 941	78 545
Fixed Assets	15 698	10 895	6 091	1 500	900	300
Increase From Amortisation Charge For Year Intangible Assets							300
Intangible Assets						300
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	3 900	4 200	4 500	5 100	5 700
Intangible Fixed Assets Amortisation Charged In Period		300	300	300	600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 448	1 589	858
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	23 272	23 272	23 272	23 272	23 272
Tangible Fixed Assets Depreciation	9 974	14 477	18 981	23 272	23 272
Tangible Fixed Assets Depreciation Charged In Period		4 503	4 504	4 291

Company staff

Helen B.

Role: Director

Appointed: 01 February 2018

Latest update: 3 March 2024

Helen B.

Role: Secretary

Appointed: 29 May 1998

Latest update: 3 March 2024

Christopher B.

Role: Director

Appointed: 29 May 1998

Latest update: 3 March 2024

People with significant control

Christopher B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 November 2012
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Heaton Shopfitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Helen B.

Christopher B.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies