Heywood Residential Estates Limited in Colindale, NW9 6BX

Description

Data updated on: 17-12-2020

The enterprise known as Heywood Residential Estates was started on Thu, 28th Jun 2012 as a private limited company. The enterprise registered office was registered in Colindale on 5 Technology Park, Colindeep Lane. The address post code is NW9 6BX. The registration number for Heywood Residential Estates Limited was 08121874. Heywood Residential Estates Limited had been active for 8 years up until dissolution date on Tue, 13th Oct 2020. twelve years from now this business changed its name from Hub For Construction to Heywood Residential Estates Limited.

The firm was administered by 1 director: Prudence H. who was managing it for two years.

Executives who had significant control over the firm were: Gary H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sardhul S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Heywood Residential Estates Limited 2012-08-07
Hub For Construction Limited 2012-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	2	2	-6 854	-15 255

Balance Sheet
Cash Bank In Hand	2	2	59 003	67 395
Current Assets			2 216 319	2 402 070	3 936 637	4 434 780	4 468 843
Debtors				26 730	44 557	9 667	7 964
Stocks Inventory			2 157 316	2 307 945
Cash Bank On Hand				67 395	88 904	64 486	74 920
Other Debtors							3 600
Total Inventories				2 307 945	3 803 176	4 360 627	4 385 959
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			-6 954	-15 355
Shareholder Funds	2	2	-6 854	-15 255

Other Financial Data
Creditors Due Within One Year			2 223 173	2 417 325
Net Assets Liability Excluding Pension Asset Liability			-6 854	-15 255
Net Current Assets Liabilities			-6 854	-15 255	-35 203	-142 181	-252 353
Number Shares Allotted	2	2		50
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	2	2	50	50
Accrued Liabilities				4 500	1 875	1 900	1 900
Amounts Owed By Group Undertakings							3 792
Amounts Owed To Group Undertakings				1 194 875	1 121 432	1 195 487	1 263 737
Average Number Employees During Period						2	2
Bank Borrowings					1 707 687	2 176 290	2 188 900
Bank Borrowings Overdrafts					1 707 687	2 176 290	2 188 900
Creditors				2 417 325	3 971 840	4 576 961	4 721 196
Merchandise				2 307 945	3 803 176	4 360 627	4 385 959
Other Creditors				18 000
Other Remaining Borrowings				1 199 950	1 124 950	1 197 650	1 265 900
Other Taxation Social Security Payable					2 838
Prepayments Accrued Income				367
Recoverable Value-added Tax				26 363	44 557	9 667	572
Total Assets Less Current Liabilities				-15 255	-35 203	-142 181	-252 353
Trade Creditors Trade Payables					13 058	5 634	759