Heeley-alden Limited in Northampton, NN1 5JF

Description

Data updated on: 01-11-2023

1975 marks the beginning of Heeley-alden Limited, the firm that is situated at 38-40 Wycliffe Road, in Northampton. This means it's been fourty nine years Heeley-alden has existed in the United Kingdom, as the company was registered on Friday 23rd May 1975. Its Companies House Reg No. is 01213653 and the postal code is NN1 5JF. The firm's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. The business most recent accounts describe the period up to Monday 28th February 2022 and the most current annual confirmation statement was filed on Friday 23rd June 2023.

At the moment, the directors officially appointed by the limited company include: Philip M. arranged to perform management duties in 2018 and Richard P. arranged to perform management duties on Tuesday 27th March 2018.

Philip M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 826	-74 463	-92 468	-108 216	-113 291	-124 050	-138 022

Balance Sheet
Cash Bank In Hand	891	100	100	674	100
Current Assets	28 831	27 701	19 576	21 469	16 114	16 808	15 245	18 493	14 975	32 478	98 527	83 713	89 134
Debtors	11 648	9 640	2 505	3 034	297
Net Assets Liabilities Including Pension Asset Liability	-52 826	-74 463	-92 468	-108 216	-113 291	-124 050	-138 022
Stocks Inventory	11 327	12 716	12 050	12 850	10 820
Tangible Fixed Assets	6 797	5 386	4 225	3 219	2 573
Net Assets Liabilities							138 022	153 186	163 111	171 448	162 884	20 618	30 408

Capital & Reserves
Called Up Share Capital	12 100	12 100	12 100	12 100	12 100	12 100	12 100
Profit Loss Account Reserve	-64 926	-86 563	-104 568	-120 316	-125 391	-136 150	-150 122
Shareholder Funds	-52 826	-74 463	-92 468	-108 216	-113 291	-124 050	-138 022

Other Financial Data
Creditors Due After One Year	32 500	32 500	32 500	32 500	32 500	32 500	32 500
Creditors Due Within One Year	55 954	75 050	83 769	100 404	99 478	110 408	122 393
Net Current Assets Liabilities	-27 123	-47 349	-64 193	-78 935	-83 364	-93 600	-107 148	121 967	131 623	139 758	86 283	48 964	47 352
Number Shares Allotted		12 100	12 100	12 100	12 100	12 100	12 100
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Current Asset	4 965	5 245	4 921	4 911	4 897
Share Capital Allotted Called Up Paid	12 100	12 100	12 100	12 100	12 100	12 100	12 100
Tangible Fixed Assets Cost Or Valuation	108 319	108 319	108 319	107 319
Tangible Fixed Assets Depreciation	101 522	102 933	104 094	104 100	104 746
Tangible Fixed Assets Depreciation Charged In Period		1 411	1 161	938	646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				932
Tangible Fixed Assets Disposals				1 000
Total Assets Less Current Liabilities	-20 326	-41 963	-59 968	-75 716	-80 791	-91 550	-105 522	120 686	130 611	138 948	85 634	49 484	57 696
Average Number Employees During Period									2	2	2	3	3
Creditors							122 393	140 460	146 598	172 236	184 810	34 749	41 782
Fixed Assets					2 573	2 050	1 626	1 281	1 012	810	649	520	10 344

Company staff

Philip M.

Role: Director

Appointed: 27 March 2018

Latest update: 8 March 2024

Richard P.

Role: Director

Appointed: 27 March 2018

Latest update: 8 March 2024

Gordon H.

Role: Director

Resigned: 16 February 2021

Latest update: 8 March 2024

Joy H.

Role: Director

Appointed: 10 June 2021

Resigned: 16 June 2022

Latest update: 8 March 2024

Joy H.

Role: Secretary

Appointed: 01 June 1998

Resigned: 16 June 2022

Latest update: 8 March 2024

Julie P.

Role: Secretary

Appointed: 04 March 1991

Resigned: 01 June 1998

Latest update: 8 March 2024

People with significant control

Philip M.

Notified on 29 April 2022

Nature of control:

over 3/4 of shares

Joy H.

Notified on 17 February 2021

Ceased on 29 April 2022

Nature of control:

over 3/4 of shares

Philip M.

Notified on 17 February 2021

Ceased on 11 November 2021

Nature of control:

substantial control or influence

Gordon H.

Notified on 6 April 2016

Ceased on 16 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 November 2014
Annual Accounts 5 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	5 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 January 2014

Heeley-alden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Richard P.

Gordon H.

Joy H.

Joy H.

Julie P.

People with significant control

Philip M.

Joy H.

Philip M.

Gordon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Heeley-alden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Richard P.

Gordon H.

Joy H.

Joy H.

Julie P.

People with significant control

Philip M.

Joy H.

Philip M.

Gordon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012