Heaton Group Manchester Limited in Wigan, WN2 3BE

Description

Data updated on: 01-11-2023

Heaton Group Manchester came into being in 2013 as a company enlisted under no 08480568, located at WN2 3BE Wigan at 2-4 Wigan Road. This company has been in business for eleven years and its last known status is active. Founded as Pre-auction, the firm used the name until 2015/11/25, then it was replaced by Heaton Group Manchester Limited. The enterprise's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. Heaton Group Manchester Ltd filed its account information for the period that ended on 2022/03/31. The firm's latest annual confirmation statement was filed on 2023/04/09.

John H. is the company's single director, who was chosen to lead the company on 2013/04/09.

The companies that control this firm are: Heaton 2014 owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wigan at Hall Lane, Aspull, WN2 2SF and was registered as a PSC under the registration number 09032137.

Previous company's names
Heaton Group Manchester Limited 2015-11-25
Pre-auction Limited 2013-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	90 764	157 284	400 371

Balance Sheet
Cash Bank On Hand				669 442	316 608		21 326
Current Assets	202 909	203 976	2 046 357	14 607 901	15 873 699	28 088 535	20 837 019
Debtors	202 167	202 125	499 523	2 588 703	3 899 887	9 452 629	20 680 000
Net Assets Liabilities				900 128	2 024 545	1 092 220	1 226 254
Other Debtors				151 985	496 161	1 770 301	860 080
Property Plant Equipment				239 306	206 111	173 076	264 727
Total Inventories				11 349 756	11 657 204	18 635 906
Cash Bank In Hand	742	1 851	1 283
Stocks Inventory			1 545 551
Tangible Fixed Assets			1 029

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	90 763	157 283	400 370
Shareholder Funds	90 764	157 284	400 371

Other Financial Data
Accrued Liabilities Deferred Income				2 003 868	2 105 226	3 704 269	162 933
Accumulated Depreciation Impairment Property Plant Equipment				92 764	138 609	188 109	244 004
Additions Other Than Through Business Combinations Property Plant Equipment						17 854	147 546
Amounts Owed By Group Undertakings					3 396 943	7 596 057	19 780 653
Amounts Owed By Related Parties				2 435 619	3 396 943
Amounts Owed To Group Undertakings				5 729 928	5 395 007	15 004 908	19 346 128
Average Number Employees During Period				1	1	1	1
Bank Borrowings				6 124 045	6 831 494	17 149 660
Bank Borrowings Overdrafts				3 200 287	6 831 494	7 605 680
Bank Overdrafts						1 384 733
Corporation Tax Payable					100 000	120 282	120 282
Creditors				3 202 907	14 544 430	7 605 680	81 316
Finance Lease Liabilities Present Value Total				2 620	2 620		81 316
Fixed Assets				239 306	1 371 611	10 787 195	264 727
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					1 165 500
Increase From Depreciation Charge For Year Property Plant Equipment					45 845	49 731	55 895
Investment Property					1 165 500	10 614 119
Investment Property Fair Value Model					1 165 500	10 614 119
Net Current Assets Liabilities	90 764	157 284	399 342	3 863 729	1 329 269	-1 797 920	1 042 843
Other Creditors				235		51 597	66 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						231
Other Disposals Property Plant Equipment						1 389
Prepayments Accrued Income					184 597	77 461	7 618
Property Plant Equipment Gross Cost				332 070	344 720	361 185	508 731
Provisions For Liabilities Balance Sheet Subtotal					221 445	291 375
Taxation Including Deferred Taxation Balance Sheet Subtotal					221 445	291 375
Total Additions Including From Business Combinations Property Plant Equipment					12 650
Total Assets Less Current Liabilities	90 764	157 284	400 371	4 103 035	2 700 880	8 989 275	1 307 570
Total Borrowings				3 200 287	6 831 494	18 534 393
Trade Creditors Trade Payables				75 834	110 083	76 686	82 657
Trade Debtors Trade Receivables				1 099	6 783	8 810	31 649
Creditors Due Within One Year	112 145	46 692	1 647 015
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 029
Tangible Fixed Assets Cost Or Valuation			1 029

Company staff

John H.

Role: Director

Appointed: 09 April 2013

Latest update: 24 February 2024

People with significant control

Heaton 2014

Address: 99 Hall Lane, Aspull, Wigan, WN2 2SF, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kindom

Place registered Uk Register

Registration number 09032137

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Heaton Group Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

Heaton 2014

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies