Hesed Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Hesed Limited may be contacted at Evolution House Iceni Court, Delft Way in Norwich. The area code is NR6 6BB. Hesed has been operating in this business since it was started on 2008-01-18. The reg. no. is 06477397. The company's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. The firm's most recent accounts cover the period up to 2021-03-31 and the most current annual confirmation statement was released on 2022-05-11.

Juliana F. and Andries F. are the firm's directors and have been cooperating as the Management Board since 2022-05-13. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Juliana F. as a secretary since January 2008.

Executives who control the firm include: Juliana F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andries F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 521	1 934	10 781	1 054	-8 406	-9 613

Balance Sheet
Cash Bank On Hand						23 548	3 983		35 105	-5 507	18 863	42 434
Current Assets	35 481	26 199	34 653	45 082	27 224	36 265	34 613	51 132	65 968	7 505	131 710	134 240
Debtors	14 892	15 976	3 519	33 662	25 032	12 717	30 630		21 374	13 012	112 847	91 806
Net Assets Liabilities								16 987	18 136	-45 536	64	2
Other Debtors						9 234	9 234		21 374	13 012	25 312	23 640
Cash Bank In Hand	20 589	10 223	31 134	11 420	2 192	23 548
Property Plant Equipment						1 119	745
Tangible Fixed Assets	1 558	1 247	998	1 867	1 493	1 119
Net Assets Liabilities Including Pension Asset Liability	8 521	1 934		1 054	-8 406	-9 613

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 519	1 932	10 779	1 052	-8 408	-9 615
Shareholder Funds	8 521	1 934	10 781	1 054	-8 406	-9 613

Other Financial Data
Version Production Software										2 022
Accrued Liabilities									4 773	2 500	2 353
Bank Borrowings									34 928	17 572
Creditors						46 997	61 245	56 563	76 730	99 965	15 300	11 422
Net Current Assets Liabilities	6 963	687	9 783	-813	-9 899	-10 732	-26 632	5 431	10 762	54 429	15 364	11 424
Other Creditors						2 449	3 173		1 752
Taxation Social Security Payable									30 482	32 969
Total Assets Less Current Liabilities	8 521	1 934	10 781	1 054	-8 406	-9 613	-25 887	5 060	10 762	54 429	15 364	11 424
Amount Specific Advance Or Credit Directors										2	72 739	54 713
Amount Specific Advance Or Credit Made In Period Directors											122 091	10 404
Amount Specific Advance Or Credit Repaid In Period Directors											49 354	28 430
Accumulated Depreciation Impairment Property Plant Equipment						2 749	3 123
Creditors Due Within One Year		25 512	24 870	45 895	37 123	46 997
Increase From Depreciation Charge For Year Property Plant Equipment							374
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						42 429	52 944				4 959	5 061
Par Value Share			1	1	1	1					1	1
Property Plant Equipment Gross Cost						3 868
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				1 335
Tangible Fixed Assets Cost Or Valuation	2 533	2 533	2 533	3 868	3 868	3 868
Tangible Fixed Assets Depreciation	975	1 286	1 535	2 001	2 375	2 749
Tangible Fixed Assets Depreciation Charged In Period			249	466	374	374
Trade Creditors Trade Payables						2 119	5 128					46
Trade Debtors Trade Receivables						3 483	21 396
Accrued Income											14 796	13 000
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts										-82 393	4 500	6 577
Corporation Tax Payable										32 969	94 371	111 132
Number Shares Issued Fully Paid											1	1
Prepayments												453
Creditors Due Within One Year Total Current Liabilities	28 518	25 512
Fixed Assets	1 558	1 247		1 867	1 493	1 119		371
Tangible Fixed Assets Depreciation Charge For Period		311
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 123	4 773

Company staff

Juliana F.

Role: Director

Appointed: 13 May 2022

Latest update: 7 February 2024

Juliana F.

Role: Secretary

Appointed: 18 January 2008

Latest update: 7 February 2024

Andries F.

Role: Director

Appointed: 18 January 2008

Latest update: 7 February 2024

People with significant control

Juliana F.

Notified on 12 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andries F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	25 May 2023
Confirmation statement last made up date	11 May 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hesed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliana F.

Juliana F.

Andries F.

People with significant control

Juliana F.

Andries F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Hesed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliana F.

Juliana F.

Andries F.

People with significant control

Juliana F.

Andries F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014