Heyland Marketing Limited in Tonbridge, TN9 1EP

Description

Data updated on: 01-11-2023

Heyland Marketing has been operating in this business for 14 years. Registered under 07177196, it is classified as a Private Limited Company. You can contact the headquarters of this company during office times at the following address: Penhurst Business Centres Riverside House River Lawn Road, TN9 1EP Tonbridge. The firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Friday 31st March 2023 is the last time when the company accounts were reported.

The business owes its well established position on the market and unending improvement to a group of two directors, who are Hugh O. and Mary O., who have been in charge of the company since 2010.

Executives who control the firm include: Hugh O. owns 1/2 or less of company shares. Mary O. 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 109	-50 028	-43 533	-38 393	-31 609

Balance Sheet
Current Assets	14 527	22 845	23 789	23 347	24 842	9 508	26 176	36 570	18 054	31 832	16 419	21 466
Net Assets Liabilities									-8 784	-5 567	-21 500	-15 396
Debtors	12 597	20 860	20 562	22 347	23 842
Intangible Fixed Assets	9 000	8 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-30 109	-50 028	-43 533	-38 393	-31 609
Stocks Inventory	1 930	1 985	1 000	1 000	1 000
Tangible Fixed Assets	7 500	5 625	3 164	2 994	2 932
Cash Bank In Hand			2 227

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	-30 229	-50 148	-43 653	-38 513	-31 729
Shareholder Funds	-30 109	-50 028	-43 533	-38 393	-31 609

Other Financial Data
Amount Specific Advance Or Credit Directors						21 560	8 222	4 776	26	11 167	522	671
Amount Specific Advance Or Credit Made In Period Directors							13 338	12 998	26	11 141		671
Amount Specific Advance Or Credit Repaid In Period Directors									4 776		10 645	522
Creditors					63 383	39 256	43 503	39 295	27 766	21 045	18 084	13 701
Fixed Assets	16 500	13 625	9 164	7 994	6 932	5 199	3 650	2 237	928	696	726	514
Net Current Assets Liabilities	-45 034	-62 548	-52 697	-46 387	-38 541	-29 748	-17 327	-2 725	-9 712	14 782	-4 142	-2 209
Total Assets Less Current Liabilities	-28 534	-48 923	-43 533	-38 393	-31 609	-24 549	-13 677	-488	-8 784	19 433	-3 416	-1 695
Average Number Employees During Period								2	2	2	2	2
Creditors Due Within One Year Total Current Liabilities	59 561	85 393
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000		5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000			1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		10 000	10 000
Provisions For Liabilities Charges	1 575	1 105
Tangible Fixed Assets Cost Or Valuation	10 000	10 000		10 828	11 744
Tangible Fixed Assets Depreciation	2 500	4 375		7 834	8 812
Tangible Fixed Assets Depreciation Charge For Period		1 875
Creditors Due Within One Year			76 486	69 734	63 383
Number Shares Allotted					120
Par Value Share					1
Share Capital Allotted Called Up Paid				120	120
Tangible Fixed Assets Additions					916
Tangible Fixed Assets Depreciation Charged In Period					978

Company staff

Hugh O.

Role: Director

Appointed: 04 March 2010

Latest update: 9 December 2023

Mary O.

Role: Director

Appointed: 04 March 2010

Latest update: 9 December 2023

People with significant control

Hugh O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 June 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Heyland Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh O.

Mary O.

People with significant control

Hugh O.

Mary O.

Accounts Documents

Company filings

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