Willem Heskes Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

Willem Heskes Limited,registered as Private Limited Company, registered in Northside House, Mount Pleasant, Barnet. The main office's zip code is EN4 9EE. This business has been working since 2013-06-19. The company's Companies House Registration Number is 08575631. The enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022/06/30 is the last time the accounts were filed.

For this specific limited company, the full extent of director's assignments have so far been done by Willem H. who was appointed on 2013-06-19.

Willem 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	2014-06-30	2017-06-30	2018-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	37 742

Balance Sheet
Current Assets	47 060	79 600	80 532	148 214	128 804	133 429	197 080
Net Assets Liabilities		66 377	64 362	130 530	115 636	104 192	142 089
Cash Bank In Hand	46 628
Debtors	432
Net Assets Liabilities Including Pension Asset Liability	37 742
Tangible Fixed Assets	14 024

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	37 642
Shareholder Funds	37 742

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 320	1 320	1 344	1 344	1 284	1 344
Average Number Employees During Period				1	1	1	1
Creditors		18 204	19 576	21 524	15 711	31 117	55 835
Fixed Assets	14 024	6 301	4 726	5 184	3 887	3 164	2 188
Net Current Assets Liabilities	24 843	61 396	60 956	126 690	113 093	102 312	141 245
Total Assets Less Current Liabilities	38 867	67 697	65 682	131 874	116 980	105 476	143 433
Creditors Due Within One Year	22 217
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 125
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 535
Tangible Fixed Assets Cost Or Valuation	15 535
Tangible Fixed Assets Depreciation	1 511
Tangible Fixed Assets Depreciation Charged In Period	1 511

Company staff

Willem H.

Role: Director

Appointed: 19 June 2013

Latest update: 17 April 2024

People with significant control

Willem 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-06-19
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Willem Heskes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Willem H.

People with significant control

Willem H.

Accounts Documents

Company filings

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