Heron Carpentry Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Located in C/o Able & Young Ltd, Airport House, Croydon CR0 0XZ Heron Carpentry Limited is a Private Limited Company registered under the 07659096 registration number. The company was started on 2011/06/06. This business's SIC and NACE codes are 43390, that means Other building completion and finishing. 2022-05-31 is the last time when account status updates were filed.

Irene S. and Gerard H. are listed as firm's directors and have been cooperating as the Management Board since April 2013. In order to find professional help with legal documentation, this particular company has been using the skills of Rena H. as a secretary for the last thirteen years.

Executives who have control over the firm are as follows: Gerard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rena H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 174	2 196	1 492	2 474	3 184	5 894

Balance Sheet
Cash Bank On Hand									36 972	50 503	43 053	56 020
Current Assets	11 871	11 321	13 835	38 902	57 160	32 205	59 331	72 981	44 636	65 421	46 292	67 834
Debtors	499	499	499	8 430					7 664	14 918	3 239	360
Net Assets Liabilities						5 894	1 244	14 215	3 738	2 450	3 092	6 714
Other Debtors									7 664	2 688		360
Property Plant Equipment									18 936	17 566	15 122	13 439
Total Inventories												11 454
Cash Bank In Hand	10 172	10 322	7 341	25 840	40 910
Net Assets Liabilities Including Pension Asset Liability	4 174	2 196	1 492	2 474	3 184	5 894
Stocks Inventory	1 200	500	5 995	4 632	16 250
Tangible Fixed Assets	299	545	11 843	11 247	9 483

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 074	2 096	1 392	2 374	3 084
Shareholder Funds	4 174	2 196	1 492	2 474	3 184	5 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									5 301	8 777	11 779	14 410
Additions Other Than Through Business Combinations Property Plant Equipment										2 105	558	948
Average Number Employees During Period								2	2	2	2	2
Creditors						8 432	24 969	74 540	59 834	18 399	14 250	24 848
Increase From Depreciation Charge For Year Property Plant Equipment										3 475	3 002	2 631
Net Current Assets Liabilities	6 872	4 776	6 174	24 252	36 016	23 773	17 390	1 559	15 198	47 022	32 042	42 986
Other Creditors									49 738	1 513	1 513	9 776
Property Plant Equipment Gross Cost									24 237	26 342	26 901	27 849
Taxation Social Security Payable									10 096	16 755	12 376	15 072
Total Assets Less Current Liabilities	7 171	5 321	18 017	35 499	45 499	45 477	1 245	14 215	3 738	64 588	47 164	56 425
Trade Creditors Trade Payables										131	361
Trade Debtors Trade Receivables										12 230	3 239
Creditors Due After One Year Total Noncurrent Liabilities	2 997
Creditors Due Within One Year Total Current Liabilities	4 999
Fixed Assets	299	545	11 843	11 247	9 483	21 704	18 635	15 774	18 936
Tangible Fixed Assets Additions	374	400	13 420	1 202
Tangible Fixed Assets Cost Or Valuation	374	774	14 194	15 396	15 396
Tangible Fixed Assets Depreciation	75	229	2 351	4 149	5 913
Tangible Fixed Assets Depreciation Charge For Period	75
Creditors Due After One Year	2 997	3 125	16 525	33 025	42 315	39 583
Creditors Due Within One Year	4 999	6 545	7 661	14 650	21 144	8 432
Tangible Fixed Assets Depreciation Charged In Period		154	2 122	1 798	1 764

Company staff

Irene S.

Role: Director

Appointed: 06 April 2013

Latest update: 19 March 2024

Rena H.

Role: Secretary

Appointed: 31 July 2011

Latest update: 19 March 2024

Gerard H.

Role: Director

Appointed: 06 June 2011

Latest update: 19 March 2024

People with significant control

Gerard H.

Notified on 6 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rena H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Heron Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene S.

Rena H.

Gerard H.

Irene S.

People with significant control

Gerard H.

Rena H.

Accounts Documents

Company filings

Filing category

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