Heslop Limited in Abingdon, OX13 6NZ

Description

Data updated on: 01-11-2023

The firm operates as Heslop Limited. The company was founded 19 years ago and was registered with 05593261 as the reg. no. This particular head office of the company is registered in Abingdon. You may visit them at 33 Mill Road, Marcham. The company has operated under three different names. The company's initial listed name, Heslop, was switched on 2005-10-26 to Manleen. The current name, in use since 2005, is Heslop Limited. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The latest filed accounts documents cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was submitted on Sat, 14th Oct 2023.

Current directors officially appointed by this limited company are: Eileen C. selected to lead the company 19 years ago and Amanda P. selected to lead the company 19 years ago. To find professional help with legal documentation, the limited company has been utilizing the skills of Eileen C. as a secretary for the last 19 years.

Previous company's names
Heslop Limited 2005-10-28
Manleen Limited 2005-10-26
Heslop Limited 2005-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 763	144 212	160 291	174 580	199 640	233 365

Balance Sheet
Cash Bank On Hand						25 199	28 963	6 875	10 038	26 716	20 677	36 900
Current Assets	13 870	4 975	1 487	15 819	20 082	38 806	31 291	6 875
Debtors	8 291	1 560	1 300	10 144	4 700	13 607	2 328
Net Assets Liabilities						233 365	253 363	263 304	268 306
Other Debtors	1 000	1 000	1 000	1 000	1 000	2 088	1 000
Property Plant Equipment						623 200	617 551	611 902	606 253	600 604	594 955	590 562
Cash Bank In Hand	5 579	3 415	187	5 675	15 382
Net Assets Liabilities Including Pension Asset Liability	125 763	144 212	160 291	174 580	199 640	233 365
Tangible Fixed Assets	608 279	608 948	619 699	634 401	628 849
Trade Debtors	7 291	560	300	7 947	2 612

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	124 763	143 212	159 291	173 580	198 640
Shareholder Funds	125 763	144 212	160 291	174 580	199 640	233 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 942	22 591	28 240	33 889	39 538	45 187	51 255
Bank Borrowings Overdrafts	34 323	22 366	22 911	24 079	24 982	85 616	59 050	28 064	29 805	358
Creditors						85 616	59 050	28 064	347 985	331 582	326 220	281 314
Increase From Depreciation Charge For Year Property Plant Equipment							5 649	5 649	5 649	5 649	5 649	6 068
Net Current Assets Liabilities	-280 704	-279 191	-297 062	-322 161	-316 867	-304 219	-305 138	-320 534	-337 947	-304 866	-305 543	-244 414
Other Creditors						299 404	293 356	292 279	313 284	322 944	325 425	265 698
Other Taxation Social Security Payable						11 665	11 117	5 130	4 896	8 280	795	15 616
Property Plant Equipment Gross Cost						640 142	640 142	640 142	640 142	640 142	640 142	641 817
Total Assets Less Current Liabilities	327 575	329 757	322 637	312 240	311 982	318 981	312 413	291 368	268 306	295 738	289 412	346 148
Trade Creditors Trade Payables						5 650	5 650
Trade Debtors Trade Receivables						11 519	1 328
Average Number Employees During Period										2	2	2
Total Additions Including From Business Combinations Property Plant Equipment												1 675
Accruals Deferred Income Within One Year	10 024	8 675	5 151	18 752	18 673
Creditors Due After One Year	201 812	185 545	162 346	137 660	112 342	85 616
Creditors Due Within One Year	294 574	284 166	298 549	337 980	336 949	343 025
Fixed Assets	608 279	608 948	619 699	634 401	628 849	623 200
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	234 338	239 175	249 837	275 244	278 329
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset				1 197	1 088
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	608 279	608 948	619 699	640 045	640 142
Tangible Fixed Assets Depreciation				5 644	11 293
Taxation Social Security Due Within One Year	10 200	7 008	6 531	6 986	9 316
Trade Creditors Within One Year	5 689	6 942	14 119	12 919	5 649

Company staff

Eileen C.

Role: Director

Appointed: 18 October 2005

Latest update: 22 January 2024

Eileen C.

Role: Secretary

Appointed: 18 October 2005

Latest update: 22 January 2024

Amanda P.

Role: Director

Appointed: 18 October 2005

Latest update: 22 January 2024

People with significant control

Executives who have control over the firm are as follows: Eileen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Eileen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Heslop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen C.

Eileen C.

Amanda P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Eileen C.

Amanda P.

Accounts Documents

Company filings

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