Heyave Associates Limited in Dunstable, LU6 2AA

Description

Data updated on: 01-11-2023

This business is located in Dunstable registered with number: 05320552. The company was established in the year 2004. The office of this firm is located at 6 The Avenue . The post code for this address is LU6 2AA. The company's SIC and NACE codes are 66210 meaning Risk and damage evaluation. The company's most recent accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-21.

Presently, the company is directed by a solitary director: Jonathan C., who was assigned this position twenty years ago. In addition, the director's tasks are backed by a secretary - Paula C., who was chosen by this specific company in February 2006.

Jonathan C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	6 008	7 772	1 395	20 296

Balance Sheet
Cash Bank On Hand				20 308	45 439	65 630	54 306	36 492	47 428	82 165	46 591	28 983
Current Assets	16 272	16 451	35 487	43 202	80 483	82 185	70 851	41 358	65 468	82 165	51 332	53 829
Debtors	4 277	12 770	8 959	22 894	35 044	16 555	16 545	4 866	18 040		4 741	24 846
Net Assets Liabilities				20 296	47 890	71 515	64 460	38 323	53 045	67 905	38 309	30 094
Other Debtors								1 506			4 741
Property Plant Equipment				1 399	3 191	2 623	1 968	2 330	2 031	3 506	2 630	4 445
Cash Bank In Hand	11 995	3 681	26 528	20 308
Net Assets Liabilities Including Pension Asset Liability	6 008	7 772	1 395	20 296
Tangible Fixed Assets	2 400	1 800	1 865	1 399

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 007	7 771	1 394	20 295
Shareholder Funds	6 008	7 772	1 395	20 296

Other Financial Data
Accrued Liabilities Deferred Income									2 604	2 604	2 760	2 760
Accumulated Depreciation Impairment Property Plant Equipment				5 938	6 317	7 190	7 845	6 945	7 622	3 585	4 461	5 942
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable				512	7 668				3 901	10 134
Creditors				24 151	35 249	12 849	8 051	4 976	14 113	17 100	15 153	27 335
Deferred Tax Liabilities									341	666	500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					684			1 677		-5 207
Disposals Property Plant Equipment					1 014			2 002		-5 861
Fixed Assets									2 030	3 506	2 630	4 445
Increase Decrease In Depreciation Impairment Property Plant Equipment										1 169	876	1 481
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										325	-166
Increase From Depreciation Charge For Year Property Plant Equipment					1 063	873	655	777	677	1 169	876	1 481
Loans From Directors									335	304	10 069	18 358
Net Current Assets Liabilities	3 859	6 144	-251	19 051	45 234	69 336	62 800	36 382	51 355	65 065	36 179	26 494
Other Creditors					20 364	2 303	2 521	3 991	4 196	3 407	664	3 785
Other Taxation Social Security Payable				815	645	10 546	5 530	985	9 917	651	1 660
Property Plant Equipment Gross Cost				7 337	9 508	9 813	9 813	9 275	9 653	7 091	7 091	10 387
Taxation Including Deferred Taxation Balance Sheet Subtotal									-341	-666	-500	-845
Taxation Social Security Payable											1 660	2 432
Total Additions Including From Business Combinations Property Plant Equipment					3 185	305		1 464	378	3 299		3 296
Total Assets Less Current Liabilities	6 259	7 944	1 614	20 450	48 425	71 959	64 768	38 712	53 386	68 571	38 809	30 939
Trade Debtors Trade Receivables				22 650	35 044	16 555	16 545	3 360	18 040			24 846
Accrued Liabilities				2 280	2 280
Amounts Owed To Directors				19 662	18 084
Creditors Due Within One Year	12 413	10 307	35 738	24 151
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments				244
Provisions For Liabilities Balance Sheet Subtotal				154	535	444	308	389	341
Provisions For Liabilities Charges	251	172	219	154
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 628
Tangible Fixed Assets Cost Or Valuation	8 785	8 785	7 337
Tangible Fixed Assets Depreciation	6 385	6 985	5 472	5 938
Tangible Fixed Assets Depreciation Charged In Period		600	621	466
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 134
Tangible Fixed Assets Disposals			3 076
Value-added Tax Payable				882	6 572

Company staff

Paula C.

Role: Secretary

Appointed: 13 February 2006

Latest update: 8 January 2024

Jonathan C.

Role: Director

Appointed: 23 December 2004

Latest update: 8 January 2024

People with significant control

Jonathan C.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Heyave Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Jonathan C.

La Secretaries Limited

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Heyave Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Jonathan C.

La Secretaries Limited

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

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2015