Heselden Associates Ltd in Wickford, SS12 0HD

Description

Data updated on: 10-02-2018

Situated at 92 Friern Gardens, Wickford SS12 0HD Heselden Associates Ltd was a Private Limited Company and issued a 07303725 Companies House Reg No. It was established on Monday 5th July 2010. Heselden Associates Ltd had existed in this business for seven years.

The directors included: Thomas H. assigned to lead the company eight years ago and Toni H. assigned to lead the company in 2010.

Executives who had significant control over the firm were: Toni H. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Thomas H. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	466	93	87	106	828

Balance Sheet
Cash Bank In Hand	42 177	19 181	16 454	44 685	36 674	54 827
Current Assets	54 270	25 169	25 976	58 729	47 579	65 680	50 782
Debtors	12 093	5 988	9 522	14 044	10 905	10 853
Intangible Fixed Assets	11 842	5 921
Net Assets Liabilities Including Pension Asset Liability	8	466	93	87	106
Tangible Fixed Assets	4 280	19 530	15 253	9 517	6 098

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7	465	92	86	105	827
Shareholder Funds	8	466	93	87	106	828

Other Financial Data
Creditors						64 852	50 781
Creditors Due After One Year		12 582	7 864	3 145
Creditors Due Within One Year	70 384	37 572	33 272	65 014	53 571	64 852
Fixed Assets	16 122	25 451	15 253	9 517	6 098
Intangible Fixed Assets Aggregate Amortisation Impairment	5 921	11 842	17 763	17 763	17 763
Intangible Fixed Assets Amortisation Charged In Period		5 921	5 921
Intangible Fixed Assets Cost Or Valuation	17 763	17 763	17 763	17 763	17 763
Net Current Assets Liabilities	-16 114	-12 403	-7 296	-6 285	-5 992	828	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		22 057	833
Tangible Fixed Assets Cost Or Valuation	5 595	27 172	28 005	23 257	23 257	2 501
Tangible Fixed Assets Depreciation	1 315	7 642	12 752	13 740	17 159	2 501
Tangible Fixed Assets Depreciation Charged In Period		6 423	5 110	3 419	3 419	261
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		96		2 431		14 919
Tangible Fixed Assets Disposals		480		4 748		20 756
Total Assets Less Current Liabilities	8	13 048	7 957	3 232	106	828	1

Company staff

Thomas H.

Role: Director

Appointed: 01 March 2016

Latest update: 21 February 2024

Toni H.

Role: Director

Appointed: 05 July 2010

Latest update: 21 February 2024

People with significant control

Toni H.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Thomas H.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	19 July 2020
Confirmation statement last made up date	05 July 2016

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 April 2013
Annual Accounts 12 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 March 2014

Heselden Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Toni H.

People with significant control

Toni H.

Thomas H.

Accounts Documents

Company filings

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