Company information:
Heronslea (Hadley Wood 3) Limited (No: 08489324)
Address: PSB ACCOUNTANTS LTD, JUBILEE HOUSE, TOWNSEND LANE, KINGSBURY, LONDON, NW9 8TZ, UNITED KINGDOM
Status: Active - Proposal to Strike off
Incorporated: 15-Apr-2013
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 29-Apr-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JASON MARC RISHOVER ( DOB: Oct-1967 From: Apr-2013 )
Resigned Director: JAMES LEE CRAIG ( DOB: Apr-1982 From: Apr-2013 To: Mar-2022 )
Resigned Director: JAMIE DANIEL RISHOVER ( DOB: Oct-1970 From: Apr-2013 To: Sep-2022 )
Persons of Significant Control:
Mr Jamie Daniel Rishover, Heronslea House High Street, Bushey, Hertfordshire, WD23 3HH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Jason Marc Rishover, Heronslea House High Street, Bushey, Hertfordshire, WD23 3HH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr James Lee Craig, Heronslea House High Street, Bushey, Hertfordshire, WD23 3HH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Current assets | 6,008,484 | 4,898,927 | 3,338,410 | 1,058,680 | 1,158,401 | 348,000 | 6008484.0,4898927.0,3338410.0,1058680.0,1158401.0,348000.0 |
| Current assets / Total inventories | 6,004,137 | 3,882,295 | 2,122,681 | 6004137.0,3882295.0,2122681.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 4,342 | 1,016,486 | 1,202,787 | 1,058,659 | 1,058,396 | 348,000 | 4342.0,1016486.0,1202787.0,1058659.0,1058396.0,348000.0 |
| Current assets / Cash at bank and on hand | 5 | 146 | 12,942 | 21 | 100,005 | 5.0,146.0,12942.0,21.0,100005.0,0.0 | |
| Net current assets (liabilities) | -836,338 | -8,171 | -521,279 | 144,969 | 136,841 | -541,265 | -836338.0,-8171.0,-521279.0,144969.0,136841.0,-541265.0 |
| Equity / share capital and reserves | -836,338 | -8,171 | -521,279 | 144,969 | 136,841 | -541,265 | -836338.0,-8171.0,-521279.0,144969.0,136841.0,-541265.0 |