Herondale Holdings Limited in Gainsborough, DN21 1GR

Description

Data updated on: 01-11-2023

2018 signifies the founding of Herondale Holdings Limited, a company located at Herondale House, 9 Willoughby Chase, Gainsborough. This means it's been 6 years Herondale Holdings has existed on the local market, as the company was established on Friday 2nd February 2018. Its Companies House Registration Number is 11184340 and the company post code is DN21 1GR. This business's registered with SIC code 64999 meaning Financial intermediation not elsewhere classified. 2023/03/31 is the last time the accounts were reported.

Currently, the directors enumerated by this business are as follow: Helen T. selected to lead the company on Friday 2nd February 2018 and Stephen T. selected to lead the company in 2018 in February.

Executives who control the firm include: Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen T. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 390	5 000	5 687	108 308	65 520
Current Assets	11 490	350 100	350 687	483 308	490 715
Debtors	100	345 100	345 000	375 000	425 195
Net Assets Liabilities	10 940	349 453	350 137	482 758	510 215
Other Debtors	100	345 100	345 000

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests			345 000	375 000	425 195
Balances Amounts Owed By Related Parties		345 000	345 000
Creditors	550	647	550	550	600
Investments				10 050	20 100
Investments Fixed Assets				10 050	20 100
Net Current Assets Liabilities	10 940	349 453	350 137	482 758	490 115
Number Shares Issued Fully Paid			100	100	100
Other Creditors	550	550	550	550	600
Other Investments Other Than Loans				10 050	20 100
Par Value Share		1		1	1
Total Assets Less Current Liabilities	10 940	349 453	350 137	482 758	510 215
Trade Creditors Trade Payables		97
Advances Credits Directors	100	100
Advances Credits Made In Period Directors	100
Advances Credits Repaid In Period Directors			100

Company staff

Helen T.

Role: Director

Appointed: 02 February 2018

Latest update: 5 March 2024

Stephen T.

Role: Director

Appointed: 02 February 2018

Latest update: 5 March 2024

People with significant control

Stephen T.

Notified on 2 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen T.

Notified on 2 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Herondale Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Stephen T.

People with significant control

Stephen T.

Helen T.

Accounts Documents

Company filings

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