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Company information:
Craig Heap Ltd (No: 08025504)
Address: UNIT 2 - 4 PROTECTION HOUSE, ALBION ROAD, NORTH SHIELDS, TYNE & WEAR, NE30 2RH, UNITED KINGDOM
Status: Active
Incorporated: 04-Nov-2012
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 25-Apr-2025
Industry Class: 85510 - Sports and recreation education
Current Director: CRAIG DAVID HEAP ( DOB: Jul-1973 From: Apr-2012 )
Current Director: EMMA HEAP ( DOB: Feb-1986 From: Apr-2012 )
Current Director: EMMA HEAP ( DOB: Feb-1986 From: Apr-2012 )
Persons of Significant Control:
Mr Craig David Heap, Unit 2 - 4 Protection House Albion Road, North Shields, Tyne & Wear, NE30 2RH, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 160 | 101 | 160.0,101.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 46,853 | 51,658 | 68,367 | 23,455 | 9,729 | 9,681 | 31,410 | 31,266 | 39,109 | 46853.0,51658.0,68367.0,23455.0,9729.0,9681.0,31410.0,31266.0,39109.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 186 | 0.0,186.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | 40,103 | 44,236 | 15,262 | 320 | 225 | 558 | 20,119 | 24,004 | 31,393 | 40103.0,44236.0,15262.0,320.0,225.0,558.0,20119.0,24004.0,31393.0 |
Total assets less current liabilities | 40,263 | 44,337 | 15,262 | 320 | 225 | 558 | 20,119 | 24,004 | 31,393 | 40263.0,44337.0,15262.0,320.0,225.0,558.0,20119.0,24004.0,31393.0 |
Accrued liabilities, not expressed within creditors subtotal | -375 | -7 | 0.0,-375.0,0.0,-7.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 3,160 | 13,690 | 15,262 | 313 | 225 | 558 | 20,119 | 24,004 | 31,393 | 3160.0,13690.0,15262.0,313.0,225.0,558.0,20119.0,24004.0,31393.0 |
Equity / share capital and reserves | 3,160 | 13,690 | 15,262 | 313 | 225 | 558 | 20,119 | 24,004 | 31,393 | 3160.0,13690.0,15262.0,313.0,225.0,558.0,20119.0,24004.0,31393.0 |