Heys-shaw Holding Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

Heys-shaw Holding Limited,registered as Private Limited Company, that is registered in 7 St. Petersgate in Stockport. The office's located in SK1 1EB. The enterprise was set up on October 23, 2007. The company's Companies House Reg No. is 06407274. The enterprise's registered with SIC code 74990 which means Non-trading company. The company's latest financial reports describe the period up to 2023/01/31 and the most current annual confirmation statement was filed on 2022/10/23.

Heys-shaw Holding Limited is a small-sized vehicle operator with the licence number OC1106622. The firm has two transport operating centres in the country. In their subsidiary in Ashton-under-lyne on Off Langham Street, 3 machines and 2 trailers are available. The centre in Manchester on Gilchrist Road has 2 machines.

Richard F. is the firm's individual director, who was appointed seventeen years ago. For four years Adam S., had been responsible for a variety of tasks within this specific firm till the resignation in June 2017. Furthermore a different director, specifically Jonathan D. quit on April 13, 2011.

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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	18 000	17 999	17 999	17 999

Balance Sheet
Cash Bank On Hand					10 124	18 643	8 565	8 565
Current Assets	544 139	710 051	889 687	1 042 062		893 334	1 003 137	1 379 710	1 025 270
Debtors	544 139	710 051	889 687	1 042 062	613 365	874 691	994 572	1 371 145	1 025 270	1 025 270	1 027 142	257 853
Other Debtors					431 570	691 956	783 057	1 059 336	842 367	842 367	276 428	71 207
Net Assets Liabilities Including Pension Asset Liability	18 000	17 999	17 999	17 999

Capital & Reserves
Called Up Share Capital	18 000	16 000	16 000	16 000
Profit Loss Account Reserve		1 999	2 000	1 999
Shareholder Funds	18 000	17 999	17 999	17 999

Other Financial Data
Amounts Owed By Related Parties							86 863
Amounts Owed To Group Undertakings					88 141	363 587
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					6 403		8 799	189 922	92 248	93 954	98 040	104 584
Corporation Tax Recoverable					181 795	182 735	124 652	311 809	182 903	182 903	184 774	186 646
Creditors						897 061	507 546	1 014 922	149 779	93 954	-467 900	104 584
Dividends Paid					67 372	84 215
Investments Fixed Assets	17 920	17 920	17 920	17 920	17 920	17 920	17 920	17 920
Issue Equity Instruments						843
Net Current Assets Liabilities	80	79	80	79		-3 727	495 591	364 788	875 491	931 316	929 102	153 269
Number Shares Issued Fully Paid							16 843
Other Creditors					628 018	897 061	498 747	825 000	57 531		-565 940
Par Value Share		1	1	1			1
Profit Loss					62 764	84 174	499 318
Total Assets Less Current Liabilities	18 000	17 999	18 000	17 999		14 193	513 511	382 708	875 491
Creditors Due Within One Year	544 059	709 972	889 607	1 041 983
Fixed Assets	17 920	17 920	17 920	17 920
Number Shares Allotted	18 000	16 000	16 000	16 000
Share Capital Allotted Called Up Paid	18 000	16 000	16 000	16 000