Hetherington & Field Associates Limited in London, N2 0PJ

Description

Data updated on: 01-11-2023

Hetherington & Field Associates Limited can be contacted at London at 2 Manor Court. You can find this business by its post code - N2 0PJ. Hetherington & Field Associates's founding dates back to year 2011. This business is registered under the number 07590270 and its last known state is active. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. The firm's latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-04.

When it comes to this specific company's executives list, for 13 years there have been two directors: Sally F. and Tim H..

Executives who control the firm include: Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally F. 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	2012-04-30	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-193	3 100	2 000	9 917

Balance Sheet
Cash Bank On Hand				13 295	20 148	110	3 081
Current Assets	3 209	4 143	3 155	13 295	20 958	1 250	4 221
Debtors	259		304		810	1 140	1 140
Net Assets Liabilities				9 917	18 831	355	-311
Other Debtors					810
Property Plant Equipment				462	312	162
Cash Bank In Hand	2 950	4 143	2 851	13 295
Tangible Fixed Assets			600	462
Net Assets Liabilities Including Pension Asset Liability	-193		2 000	9 917

Capital & Reserves
Called Up Share Capital	2 000	2	2	2
Profit Loss Account Reserve	-2 193	1 100		7 917
Shareholder Funds	-193	3 100	2 000	9 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				288	438	588	750
Corporation Tax Payable				4 005	6 366	-2 478
Creditors				3 840	10 317	-1 943	4 332
Increase From Depreciation Charge For Year Property Plant Equipment					150	150	162
Net Current Assets Liabilities	-193	3 100	1 400	9 455	10 641	3 193	-111
Other Creditors				-715	3 951	535	6 810
Property Plant Equipment Gross Cost				750	750	750	750
Taxation Social Security Payable						-2 478	-2 478
Total Assets Less Current Liabilities	-193	3 100	2 000	9 917	10 953	3 355	-111
Trade Creditors Trade Payables				550
Trade Debtors Trade Receivables						1 140	1 140
Amount Specific Advance Or Credit Directors	1 170			715	7 878
Amount Specific Advance Or Credit Made In Period Directors					7 878
Amount Specific Advance Or Credit Repaid In Period Directors					715
Creditors Due Within One Year	3 402	1 043	1 755	3 840
Number Shares Allotted	2	2	2	2
Par Value Share	1 000	1	1	1
Share Capital Allotted Called Up Paid	2 000	2	2	2
Share Premium Account	1 998	1 998	1 998	1 998
Tangible Fixed Assets Additions			750
Tangible Fixed Assets Cost Or Valuation			600	600
Tangible Fixed Assets Depreciation			150	138
Tangible Fixed Assets Depreciation Charged In Period			150	138
Advances Credits Directors			304
Fixed Assets			600	462

Company staff

Sally F.

Role: Director

Appointed: 04 April 2011

Latest update: 24 February 2024

Sally F.

Role: Secretary

Appointed: 04 April 2011

Latest update: 24 February 2024

Tim H.

Role: Director

Appointed: 04 April 2011

Latest update: 24 February 2024

People with significant control

Timothy 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

Sally F.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-04
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 December 2012
Annual Accounts 4th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4th December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 13th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13th December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Hetherington & Field Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Sally F.

Tim H.

People with significant control

Timothy H.

Sally F.

Accounts Documents

Company filings

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