Company information:
Heatherstone Limited (No: 04217063)
Address: 7 CRANBURY ROAD, READING, RG30 2XE
Status: Active
Incorporated: 15-May-2001
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 21-May-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: RUSSELL TYLER ( DOB: Jan-1962 From: May-2001 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: May-2001 To: May-2001 )
Resigned Secretary: CLARE ANNE HINCHY ( From: May-2001 To: Mar-2006 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: May-2001 To: May-2001 )
Resigned Secretary: UK SECRETARIES LTD ( From: Mar-2006 To: May-2010 )
Persons of Significant Control:
Mr Russell Tyler, 7 Cranbury Road, Reading, RG30 2XE: Ownership of shares – 75% or more (Notified: 2017-05-15)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 401,039 | 401,039 | 401,039 | 479,000 | 479,000 | 479,000 | 479,000 | 479,000 | 401039,401039,401039,479000,479000,479000.0,479000.0,479000.0 |
| Current assets | 18,276 | 8,239 | 11,039 | 11,291 | 22,313 | 25,962 | 9,813 | 5,956 | 18276,8239,11039,11291,22313,25962.0,9813.0,5956.0 |
| Current assets / Debtors | 441 | 3,235 | 5,798 | 5,367 | 5,455 | 6,552 | 4,837 | 5,713 | 441,3235,5798,5367,5455,6552.0,4837.0,5713.0 |
| Current assets / Cash at bank and on hand | 17,835 | 5,004 | 5,241 | 5,924 | 16,858 | 19,410 | 4,976 | 243 | 17835,5004,5241,5924,16858,19410.0,4976.0,243.0 |
| Net current assets (liabilities) | -366,644 | -361,746 | -353,416 | -350,087 | -327,752 | -327,037 | 1,525 | -9,272 | -366644,-361746,-353416,-350087,-327752,-327037.0,1525.0,-9272.0 |
| Total assets less current liabilities | 34,395 | 39,293 | 47,623 | 128,913 | 151,248 | 151,963 | 480,525 | 469,728 | 34395,39293,47623,128913,151248,151963.0,480525.0,469728.0 |
| Equity / share capital and reserves | 34,395 | 39,293 | 47,623 | 114,100 | 146,192 | 146,906 | 142,861 | 143,684 | 34395,39293,47623,114100,146192,146906.0,142861.0,143684.0 |