* The Tangled Web requires a login - register now for FREE.
Company information:
Heath Consulting & Enterprises Limited (No: 10232099)
Address: 2A HIGH STREET, THAMES DITTON, KT7 0RY, ENGLAND
Status: Active
Incorporated: 15-Jun-2016
Accounts Next Due: 29-Mar-2025
Next Confirmation Statement Due: 28-Jun-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: ROGER KENNETH HEATH ( DOB: Jul-1947 From: Jun-2016 )
Current Director: CAROLYN ELIZABETH HEATH ( DOB: Feb-1975 From: Jun-2016 )
Persons of Significant Control:
Miss Carolyn Elizabeth Heath, 2a High Street, Thames Ditton, KT7 0RY, England: Ownership of shares – 75% or more (Notified: 2016-06-15)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 334,799 | 335,157 | 330,629 | 324,619 | 318,606 | 323,493 | 321,632 | 334799.0,335157.0,330629.0,324619.0,318606.0,323493.0,321632.0 |
| Fixed assets / Property, plant and equipment | 16,887 | 17,245 | 12,717 | 6,707 | 694 | 5,581 | 3,720 | 16887.0,17245.0,12717.0,6707.0,694.0,5581.0,3720.0 |
| Fixed assets / Investment property | 317,912 | 317,912 | 317,912 | 317,912 | 317,912 | 317,912 | 317,912 | 317912.0,317912.0,317912.0,317912.0,317912.0,317912.0,317912.0 |
| Current assets | 4,564 | 365 | 4,818 | 8,721 | 1,812 | 1,783 | 4564.0,0.0,365.0,4818.0,8721.0,1812.0,1783.0 | |
| Current assets / Cash at bank and on hand | 3,471 | 281 | 365 | 4,503 | 8,395 | 3471.0,281.0,365.0,4503.0,8395.0,0.0,0.0 | ||
| Net current assets (liabilities) | -97,598 | -68,192 | -67,903 | -67,997 | -61,687 | -71,912 | -76,511 | -97598.0,-68192.0,-67903.0,-67997.0,-61687.0,-71912.0,-76511.0 |
| Total assets less current liabilities | 237,201 | 266,965 | 262,726 | 256,622 | 256,919 | 251,581 | 245,121 | 237201.0,266965.0,262726.0,256622.0,256919.0,251581.0,245121.0 |
| Provisions for liabilities, balance sheet subtotal | 3,209 | 2,932 | 2,416 | 1,275 | 132 | 3209.0,2932.0,2416.0,1275.0,132.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,209 | 1,061 | 707 | 3209.0,0.0,0.0,0.0,0.0,1061.0,707.0 | ||||
| Net assets (liabilities) | 23,992 | 54,033 | 50,310 | 45,347 | 46,787 | 40,520 | 34,414 | 23992.0,54033.0,50310.0,45347.0,46787.0,40520.0,34414.0 |
| Equity / share capital and reserves | 23,992 | 54,033 | 50,310 | 45,347 | 46,787 | 23992.0,54033.0,50310.0,45347.0,46787.0,0.0,0.0 |