Sj Heald Limited in Rochdale, OL11 5RL

Description

Data updated on: 01-11-2023

Sj Heald Limited has existed in the United Kingdom for 15 years. Registered under the number 06945800 in the year 2009, the company is registered at 4 Clayfield Drive, Rochdale OL11 5RL. This firm's registered with SIC code 85600 and has the NACE code: Educational support services. 2023-03-31 is the last time when the company accounts were reported.

We have just one director currently controlling this particular business, namely Steven H. who's been carrying out the director's duties for 15 years.

Steven H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	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	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand					2 987	2 373
Current Assets	6 501	5 106	7 480	7 480	9 299	2 373	2 090	4 259	6 451	7 622	1 435	3 177	954
Debtors	5 736	4 158	6 637	6 637	6 312
Net Assets Liabilities					2 972	235	43	119	16	4 438	10 256	-9 768	-9 124
Property Plant Equipment					490
Cash Bank In Hand	765	948	843	843	2 987
Net Assets Liabilities Including Pension Asset Liability	417	900	673	673	2 972
Tangible Fixed Assets	1 615	1 600	1 045	1 045	490

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	416	899	672	672	2 971

Other Financial Data
Version Production Software													2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							744	-744	-1 020	1 020	250	250	250
Accumulated Depreciation Impairment Property Plant Equipment					2 282	2 772
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable					3 714	2 075
Creditors					6 817	2 138	1 666	3 986	5 857	335	736	3 512	1 966
Fixed Assets							363	590	442	295	295	295	295
Increase From Depreciation Charge For Year Property Plant Equipment						490
Net Current Assets Liabilities	-1 198	-700	-372	-372	2 482	235	424	273	594	7 287	699	-335	-1 012
Other Creditors					1 866
Other Taxation Social Security Payable					1 237	63
Property Plant Equipment Gross Cost					2 772	2 772
Total Assets Less Current Liabilities						235	787	863	1 036	7 582	994	-40	-717
Trade Debtors Trade Receivables					6 312
Amount Specific Advance Or Credit Directors							1 683	1 331	4 165	4 692
Amount Specific Advance Or Credit Made In Period Directors								1 331	4 165	527
Amount Specific Advance Or Credit Repaid In Period Directors								-1 683	-1 331
Capital Employed	417	900	673	673	2 972
Creditors Due Within One Year	7 699	5 806	7 852	7 852	6 817
Number Shares Allotted		1		1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	2 322	2 772		2 772	2 772
Tangible Fixed Assets Depreciation	707	1 172		1 727	2 282
Tangible Fixed Assets Depreciation Charged In Period		465		555	555

Company staff

Steven H.

Role: Director

Appointed: 26 June 2009

Latest update: 14 February 2024

People with significant control

Steven H.

Notified on 1 May 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 8 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Sj Heald Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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