Two Heads Solutions Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Two Heads Solutions Limited with reg. no. 08760812 has been a part of the business world for 11 years. This particular Private Limited Company is located at 157 Redland Road, in Bristol and company's area code is BS6 6YE. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time account status updates were reported.

Andrew H. is the firm's single director, that was appointed 11 years ago.

Andrew H. is the individual with significant 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	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	3 101	32 421

Balance Sheet
Cash Bank In Hand	22 945	50 521
Cash Bank On Hand		50 521	50 426	22 430	23 586	41 529	3 238	407	249
Current Assets	27 017	61 535	57 933	41 551	57 071	47 831	16 926	10 967	8 809
Debtors	4 072	11 014	7 507	19 121	33 485	6 302	13 688	10 560	8 560
Net Assets Liabilities		32 421	35 096	35 249	47 602	40 064	11 893	3 565	627
Net Assets Liabilities Including Pension Asset Liability	3 101	32 421
Property Plant Equipment		422	109	999	1 312	875	583	389
Tangible Fixed Assets	629	422

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 001	32 321
Shareholder Funds	3 101	32 421

Other Financial Data
Accrued Liabilities Deferred Income		1 019	1 021	1 079	1 141	1 393	1 439	1 515	1 500
Accumulated Depreciation Impairment Property Plant Equipment		517	830	1 438	1 155	1 592	1 884	2 078	2 208
Additional Provisions Increase From New Provisions Recognised			-62	168	59
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		14 872	5 856	4 748	8 369	5 105	2 376	4 022	4 184
Creditors		29 452	22 924	7 111	10 532	8 475	5 506	7 706	8 392
Creditors Due Within One Year	24 419	29 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment					939
Disposals Property Plant Equipment					939
Dividends Paid			20 000	20 000	22 000			23 500
Increase From Depreciation Charge For Year Property Plant Equipment			313	608	656	437	292	194	130
Net Current Assets Liabilities	2 598	32 083	35 009	34 440	46 539	39 356	11 420	3 261	417
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100			100	100
Other Taxation Social Security Payable			1 207	1 170	217	1 092	1 092	1 277	1 256
Par Value Share	1	1	1	1	1			1	1
Profit Loss			22 675	20 153	34 353			15 172
Property Plant Equipment Gross Cost		939	939	2 437	2 467	2 467	2 467	2 467
Provisions		84	22	190	249
Provisions For Liabilities Balance Sheet Subtotal		84	22	190	249	167	110	85	49
Provisions For Liabilities Charges	126	84
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	939
Tangible Fixed Assets Cost Or Valuation	939
Tangible Fixed Assets Depreciation	310	517
Tangible Fixed Assets Depreciation Charged In Period	310	207
Total Additions Including From Business Combinations Property Plant Equipment				1 498	969
Total Assets Less Current Liabilities	3 227	32 505	35 118	35 439	47 851	40 231	12 003	3 650	676
Trade Debtors Trade Receivables		11 014	7 507	19 121	33 485	6 302	10 560	10 560	8 560
Prepayments							3 128

Company staff

Andrew H.

Role: Director

Appointed: 04 November 2013

Latest update: 30 January 2024

People with significant control

Andrew H.

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	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Two Heads Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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