Heppair Services Ltd
13 Grenville Avenue HP22 6AG Wendover
Number: 08662270
Incorporation date: 2013-08-23
Dissolution date: 2020-01-21
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 08662270 eleven years ago, Heppair Services Limited had been a private limited company until 2020-01-21 - the day it was dissolved. The business latest office address was 13 Grenville Avenue, Wendover.
This business was overseen by one managing director: Kathryn H., who was selected to lead the company eleven years ago.
Kerry H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | |||
| Net Worth | 18 171 | 24 171 | 42 387 |
| Balance Sheet | |||
| Cash Bank In Hand | 3 577 | 6 794 | 1 812 |
| Current Assets | 30 234 | 29 689 | 37 981 |
| Debtors | 26 657 | 22 895 | 36 169 |
| Intangible Fixed Assets | 45 000 | 40 000 | 35 000 |
| Tangible Fixed Assets | 940 | 1 429 | 919 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 18 170 | 24 170 | 42 386 |
| Shareholder Funds | 18 171 | 24 171 | 42 387 |
| Other Financial Data | |||
| Creditors Due Within One Year | 58 003 | 46 947 | 31 513 |
| Fixed Assets | 45 940 | 41 429 | 35 919 |
| Intangible Fixed Assets Additions | 50 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 |
| Net Assets Liability Excluding Pension Asset Liability | 18 171 | 24 171 | 42 387 |
| Net Current Assets Liabilities | -27 769 | -17 258 | 6 468 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 041 | 999 | |
| Tangible Fixed Assets Cost Or Valuation | 1 041 | 2 040 | 2 040 |
| Tangible Fixed Assets Depreciation | 101 | 611 | 1 121 |
| Tangible Fixed Assets Depreciation Charged In Period | 101 | 510 | 510 |
Role: Director
Appointed: 23 August 2013
Latest update: 2 April 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 06 September 2019 |
| Confirmation statement last made up date | 23 August 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-23 |
| End Date For Period Covered By Report | 2014-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
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