Heyshead Consulting Limited in Wirral, CH46 6DF

Description

Data updated on: 01-11-2023

Heyshead Consulting is a company with it's headquarters at CH46 6DF Wirral at 392-394 Hoylake Road. This business has been registered in year 2017 and is registered under the identification number 11042230. This business has been active on the British market for seven years now and the last known status is active. This business's SIC code is 99999 : Dormant Company. Sunday 30th April 2023 is the last time when account status updates were reported.

For the limited company, most of director's duties have so far been fulfilled by David C. and Lisa P.. Within the group of these two people, David C. has supervised limited company for the longest period of time, having been a member of directors' team since 2017-11-01.

Executives with significant control over the firm are: Lisa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. 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	2018-11-30	2019-11-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	100	100	12 983	25 149	22 666
Current Assets		100	84 611	58 140	105 944
Debtors			71 628	32 991	83 278
Net Assets Liabilities	100	100	64 042	23 368	3 140
Other Debtors			46 788	527	83 278
Property Plant Equipment			45 653	41 169	31 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 217	13 401	22 731
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts					20 227
Corporation Tax Payable			16 488	12 783	16 508
Creditors			66 222	75 941	119 624
Depreciation Rate Used For Property Plant Equipment			25	25	25
Fixed Assets			45 653	41 169	31 839
Increase From Depreciation Charge For Year Property Plant Equipment			1 217	12 184	9 330
Net Current Assets Liabilities		100	18 389	-17 801	-13 680
Other Creditors			47 589	51 367	72 209
Other Taxation Social Security Payable			2 145	11 791	10 680
Property Plant Equipment Gross Cost			46 870	54 570	54 570
Total Additions Including From Business Combinations Property Plant Equipment			46 870	7 700
Total Assets Less Current Liabilities		100	64 042	23 368	18 159
Trade Debtors Trade Receivables			24 840	32 464
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

David C.

Role: Director

Appointed: 01 November 2017

Latest update: 2 May 2024

Lisa P.

Role: Director

Appointed: 01 November 2017

Latest update: 2 May 2024

People with significant control

Lisa P.

Notified on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Heyshead Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Lisa P.

People with significant control

Lisa P.

David C.

Accounts Documents

Company filings

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