Company information:
Heronslea (Watford Road) Limited (No: 11842985)
Address: PSB ACCOUNTANTS LTD, JUBILEE HOUSE, TOWNSEND LANE, KINGSBURY, LONDON, NW9 8TZ, UNITED KINGDOM
Status: Active
Incorporated: 22-Feb-2019
Accounts Next Due: 26-Jul-2024
Next Confirmation Statement Due: 05-Mar-2024
Industry Class: 41100 - Development of building projects
Current Director: JAMIE DANIEL RISHOVER ( DOB: Oct-1970 From: Jun-2019 )
Current Director: JASON MARC RISHOVER ( DOB: Oct-1967 From: Feb-2019 )
Current Director: JASON MARC RISHOVER ( DOB: Oct-1967 From: Feb-2019 )
Persons of Significant Control:
Rishco Limited, Finsgate 5-7 Cranwood Street, London, EC1V 9EE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-10-22)
Mr Jason Marc Rishover, Heronslea House High Street, Bushey, WD23 3HH: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-02-22, Ceased: 2021-10-22)
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: 2019-06-06, Ceased: 2020-09-30)
Company Accounts Summary (£)
| Item | 2020-04 | 2021-04 | 2022-04 | 2023-04 | Chart |
|---|---|---|---|---|---|
| Current assets | 6,700,773 | 10,809,075 | 6,200,913 | 5,231,423 | 6700773.0,10809075.0,6200913.0,5231423.0 |
| Current assets / Total inventories | 6,165,796 | 9,738,806 | 5,492,760 | 4,527,241 | 6165796.0,9738806.0,5492760.0,4527241.0 |
| Current assets / Debtors | 418,137 | 1,067,457 | 705,732 | 703,341 | 418137.0,1067457.0,705732.0,703341.0 |
| Current assets / Cash at bank and on hand | 116,840 | 2,812 | 2,421 | 841 | 116840.0,2812.0,2421.0,841.0 |
| Net current assets (liabilities) | 1,251,318 | 162,386 | -51,566 | -100,796 | 1251318.0,162386.0,-51566.0,-100796.0 |
| Net assets (liabilities) | -3,682 | 112,386 | -101,566 | -143,296 | -3682.0,112386.0,-101566.0,-143296.0 |
| Equity / share capital and reserves | -3,682 | 112,386 | -101,566 | -143,296 | -3682.0,112386.0,-101566.0,-143296.0 |