Willi Heinz Promotions Ltd in Newport, NP20 2DW

Description

Data updated on: 01-11-2023

10453873 is a registration number for Willi Heinz Promotions Ltd. This company was registered as a Private Limited Company on 2016/10/31. This company has been active in this business for eight years. This firm may be contacted at C/o Uhy Hacker Young Lanyon House Mission Court in Newport. The head office's post code assigned to this place is NP20 2DW. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were filed.

At present, this limited company is managed by just one director: William H., who was selected to lead the company on 2016/10/31.

William 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	342	535	51 469	56 018	8 354	2 109
Current Assets	8 675	14 868	59 802	58 101	23 995	18 003
Debtors	8 333	14 333	8 333	2 083	15 641	15 894
Net Assets Liabilities				37 190	17 932	17 286
Other Debtors		2 083	2 083	2 083	13 127	14 083
Property Plant Equipment			483	640	5 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			77	293	1 939
Additions Other Than Through Business Combinations Property Plant Equipment				373	6 083	830
Average Number Employees During Period			1	1	2	2
Corporation Tax Payable	660	2 623	11 951	8 253
Corporation Tax Recoverable					2 514	1 811
Creditors	7 140	12 149	24 436	21 551	10 175	1 097
Dividends Paid	1 200
Increase From Depreciation Charge For Year Property Plant Equipment				216	1 646	2 403
Issue Equity Instruments	13
Net Current Assets Liabilities	1 535	2 719	35 366	36 550	13 820	16 906
Number Shares Issued Fully Paid	3	3
Other Creditors	6 480	9 526	12 485	1 738	1 080	1 097
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 342
Other Disposals Property Plant Equipment						7 846
Other Taxation Social Security Payable				11 560	9 095
Par Value Share	1	1
Profit Loss	2 722
Property Plant Equipment Gross Cost			560	933	7 016
Provisions For Liabilities Balance Sheet Subtotal					965	-380
Total Assets Less Current Liabilities			35 849	37 190	18 897	16 906
Trade Debtors Trade Receivables	8 333	12 250	6 250

Company staff

William H.

Role: Director

Appointed: 31 October 2016

Latest update: 8 February 2024

People with significant control

William H.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Willi Heinz Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William H.

Accounts Documents

Company filings

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