Heathfield Grounds Maintenance Limited in Ruislip, HA4 0UR

Description

Data updated on: 01-11-2023

This company is based in Ruislip under the ID 09484374. The company was started in the year 2015. The office of the company is situated at 33 Exmouth Road . The post code for this location is HA4 0UR. The company currently known as Heathfield Grounds Maintenance Limited was known as Leete Grounds Maintenance until 23rd July 2015 when the name got changed. This business's registered with SIC code 81300, that means Landscape service activities. Thursday 31st March 2022 is the last time account status updates were filed.

Christopher P. is this company's individual managing director, who was formally appointed in 2015. That company had been governed by Christopher L. until nine years ago. Additionally another director, specifically Darren L. quit nine years ago.

Christopher P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Heathfield Grounds Maintenance Limited 2015-07-23
Leete Grounds Maintenance Limited 2015-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	461

Balance Sheet
Cash Bank On Hand		3 890	2 873	6 183	9 202	2 142	32 196
Current Assets		7 809	7 690	12 035	24 660	87 448	129 849	135 698	141 563
Debtors		3 919	4 817	5 852	15 458	85 306	97 653
Net Assets Liabilities		461	72	80	102	165	65 059	74 075	75 688
Other Debtors				4 704	5 687	71 758	81 159
Property Plant Equipment		456	304	152		815	607
Cash Bank In Hand	1	3 890
Intangible Fixed Assets		124 750
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets		456

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		460
Shareholder Funds	1	461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			62 374		124 748
Accumulated Depreciation Impairment Property Plant Equipment			304		608		225
Average Number Employees During Period		-2	-2	-2	-2	-2	1	1	1
Bank Borrowings Overdrafts					1 880	1 512	1 341
Creditors		62 008	61 173	32 365	43 799	75 349	32 699	31 256	34 869
Disposals Decrease In Amortisation Impairment Intangible Assets							155 937
Disposals Intangible Assets							155 937
Fixed Assets		125 206	93 867	62 528	31 189		607	1 200	1 562
Increase From Amortisation Charge For Year Intangible Assets			31 187		31 187
Increase From Depreciation Charge For Year Property Plant Equipment			152		152		208
Intangible Assets		124 750	93 563	62 376	31 189
Intangible Assets Gross Cost			155 937		155 937
Net Current Assets Liabilities		-54 199	-53 483	-20 330	-19 139	12 099	97 150	104 442	106 694
Other Creditors				4 418	5 159	5 433	3 500
Property Plant Equipment Gross Cost			608		608		832
Taxation Social Security Payable				25 128	35 878	66 796	92 229
Trade Creditors Trade Payables				2 819	882	1 608	247
Trade Debtors Trade Receivables				1 148	9 771	13 548	16 494
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1
Total Assets Less Current Liabilities		71 007					97 758	105 643	108 257
Creditors Due After One Year		70 546
Creditors Due Within One Year		62 008
Intangible Fixed Assets Additions		155 937
Intangible Fixed Assets Aggregate Amortisation Impairment		31 187
Intangible Fixed Assets Amortisation Charged In Period		31 187
Intangible Fixed Assets Cost Or Valuation		155 937
Net Assets Liability Excluding Pension Asset Liability		461
Number Shares Allotted	1	-1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	-1
Tangible Fixed Assets Additions		608
Tangible Fixed Assets Cost Or Valuation		608
Tangible Fixed Assets Depreciation		152
Tangible Fixed Assets Depreciation Charged In Period		152

Company staff

Christopher P.

Role: Director

Appointed: 01 July 2015

Latest update: 1 May 2024

People with significant control

Christopher P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-03-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heathfield Grounds Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Christopher L.

Darren L.

People with significant control

Christopher P.

Accounts Documents

Company filings

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