Intangible Assets
1,661 GBP2025-03-31
1,937 GBP2024-03-31
Property, Plant & Equipment
65,499 GBP2025-03-31
67,639 GBP2024-03-31
Fixed Assets
67,160 GBP2025-03-31
69,576 GBP2024-03-31
Debtors
116,280 GBP2025-03-31
111,353 GBP2024-03-31
Cash at bank and in hand
172,738 GBP2025-03-31
127,867 GBP2024-03-31
Current Assets
289,018 GBP2025-03-31
239,220 GBP2024-03-31
Creditors
-257,144 GBP2025-03-31
-186,650 GBP2024-03-31
Net Current Assets/Liabilities
31,874 GBP2025-03-31
52,570 GBP2024-03-31
Total Assets Less Current Liabilities
99,034 GBP2025-03-31
122,146 GBP2024-03-31
Creditors
Non-current
-46,233 GBP2025-03-31
-15,057 GBP2024-03-31
Net Assets/Liabilities
44,603 GBP2025-03-31
99,124 GBP2024-03-31
Equity
Called up share capital
1,400 GBP2025-03-31
1,400 GBP2024-03-31
Retained earnings (accumulated losses)
43,203 GBP2025-03-31
97,724 GBP2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
2,767 GBP2025-03-31
2,767 GBP2024-03-31
Intangible Assets
Other
1,661 GBP2025-03-31
1,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,742 GBP2025-03-31
80,789 GBP2024-03-31
Motor vehicles
36,104 GBP2025-03-31
36,104 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
133,846 GBP2025-03-31
116,893 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,118 GBP2025-03-31
46,245 GBP2024-03-31
Motor vehicles
10,229 GBP2025-03-31
3,009 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,347 GBP2025-03-31
49,254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,191 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
39,624 GBP2025-03-31
34,544 GBP2024-03-31
Motor vehicles
25,875 GBP2025-03-31
33,095 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
47,015 GBP2025-03-31
39,442 GBP2024-03-31
Debtors
Current
103,940 GBP2025-03-31
97,863 GBP2024-03-31
Non-current
12,340 GBP2025-03-31
13,490 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,999 GBP2025-03-31
35,735 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
19,504 GBP2025-03-31
9,985 GBP2024-03-31
Other Taxation & Social Security Payable
Current
164,163 GBP2025-03-31
122,939 GBP2024-03-31
Creditors
Current
257,144 GBP2025-03-31
186,650 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
46,233 GBP2025-03-31
15,057 GBP2024-03-31
HEELAN ASSOCIATES LTD
InfoHILL'S ACCOUNTANCY SERVICES LIMITED - 2008-09-30
Registered number 057059761 The Briars, Waterberry Drive, Waterlooville PO7 7YH
PRIVATE LIMITED COMPANY incorporated on 2006-02-10 (20 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-27
CIF 0HEELAN ASSOCIATES LTD
SRegistered number 570576
1 The Briars, The Briars, Waterberry Drive, Waterlooville, England, PO7 7YH
CIF 1 HEELAN ASSOCIATES LTD
SRegistered number 570576
1 The Briars, Waterberry Drive, Waterlooville, England, PO7 7YH
CIF 2 CIF 3 HEELAN ASSOCIATES LTD
SRegistered number 570576
1 The Briars, Waterberry Drive, Waterlooville, England, PO7 7YH
CIF 4 HEELAN ASSOCIATES LTD
SRegistered number 570576
1 The Briars, Waterberry Drive, Waterlooville, Hampshire, England, PO7 7YH
CIF 5 HEELAN ASSOCIATES LTD
SRegistered number 0570576
8, The Briars, Waterberry Drive, Waterlooville, England, PO7 7YH
CIF 6 HEELAN ASSOCIATES LTD
SRegistered number 570576
8, The Briars, Waterberry Drive, Waterlooville, Hampshire, England, PO7 7YH
ENGLAND
CIF 7 CIF 8 UNITED KINGDOM
CIF 9 HEELAN ASSOCIATES LTD
SRegistered number 570576
Unit 1, Byngs Business Park, Soake Road, Denmead, Waterlooville, Hampshire, England, PO7 6QX
ENGLAND
CIF 10 CIF 11 CIF 12 CIF 13 HEELAN ASSOCIATES LTD
SRegistered number 05705976
1, Soake Road, Denmead, Waterlooville, England, PO7 6QX
UNITED KINGDOM
CIF 14 HEELAN ASSOCIATES LTD
SRegistered number 05705976
1 The Briar, Waterberry Drive, Waterlooville, England, PO7 7YH
CIF 15 CIF 16 HEELAN ASSOCIATES LTD
SRegistered number 05705976
1 The Briars, The Briars, Waterberry Drive, Waterlooville, Hampshire, England, PO7 7YH
CIF 17 CIF 18 CIF 19 CIF 20 HEELAN ASSOCIATES LTD
SRegistered number 05705976
1 The Briars, The Briars, Waterberry Drive, Waterlooville, Hampshire, United Kingdom, PO7 7YH
CIF 21 CIF 22 CIF 23 HEELAN ASSOCIATES LTD
SRegistered number 05705976
1 The Briars, Waterberry Drive, Waterlooville, England, PO7 7YH
CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 CIF 58 CIF 59 HEELAN ASSOCIATES LTD
SRegistered number 05705976
1 The Briars, Waterberry Drive, Waterlooville, Hampshire, England, PO7 7YH
CIF 60 CIF 61 HEELAN ASSOCIATES LTD
SRegistered number 05705976
4385, 11926459 - Companies House Default Address, Cardiff, CF14 8LH
CIF 62 HEELAN ASSOCIATES LTD
SRegistered number 05705976
8, 8, Waterberry Drive, Waterlooville, Hampshire, United Kingdom, PO7 7YH
ENGLAND AND WALES
CIF 63 HEELAN ASSOCIATES LTD
SRegistered number 05705976
8 The Briars, Waterberry Drive, Waterlooville, England, PO7 7YH
CIF 64 CIF 65 CIF 66 CIF 67 CIF 68 ENGLAND
CIF 69 CIF 70 ENGLAND AND WALES
CIF 71 UNITED KINGDOM
CIF 72 CIF 73 HEELAN ASSOCIATES LTD
SRegistered number 05705976
8, The Briars, Waterberry Drive, Waterlooville, Hampshire, England, PO7 7YH
CIF 74 CIF 75 ENGLAND
CIF 76 HEELAN ASSOCIATES LTD
SRegistered number 05705976
8, The Briars, Waterberry Drive, Waterlooville, Hampshire, United Kingdom, PO7 7YH
CIF 77 CIF 78 ENGLAND & WALES
CIF 79 ENGLAND AND WALES
CIF 80 HEELAN ASSOCIATES LTD
SRegistered number 05705976
Unit 1 Byngs Business Park, Byngs Business Park, Soake Road, Denmead, Waterlooville, England, PO7 6QX
UNITED KINGDOM
CIF 81 HEELAN ASSOCIATES LTD
SRegistered number 05705976
Unit 1 Byngs Business Park, Soake Road, Denmead, Byngs Business Park, Soake Road, Denmead, Waterlooville, Hampshire, England, PO7 6QX
UNITED KINGDOM
CIF 82 HEELAN ASSOCIATES LTD
SRegistered number 05705976
Unit 1, Byngs Business Park, Soake Road, Denmead, Waterlooville, England, PO7 6QX
CIF 83 ENGLAND
CIF 84 CIF 85 UNITED KINGDOM
CIF 86 CIF 87 HEELAN ASSOCIATES LTD
SRegistered number 05705976
Unit 1, Byngs Business Park, Soake Road, Denmead, Waterlooville, Hampshire, England, PO7 6QX
CIF 88 ENGLAND
CIF 89 CIF 90 CIF 91 CIF 92 CIF 93 CIF 94 CIF 95 UNITED KINGDOM
CIF 96 CIF 97 HEELAN ASSOCIATES LTD
SRegistered number 05705976
Unit 1, Byngs Business Park, Soake Road, Denmead, Waterlooville, Hampshire, United Kingdom, PO7 6QX
ENGLAND
CIF 98 CIF 99 ENGLAND & WALES
CIF 100 CIF 101 CIF 102 CIF 103 CIF 104 CIF 105 ENGLAND AND WALES
CIF 106 CIF 107 UNITED KINGDOM
CIF 108 CIF 109 HEELAN ASSOCIATES LTD
SRegistered number 05705976
Unit 1, Byngs Business Park, Soake Road, Waterlooville, Hampshire, England, PO7 6QX
ENGLAND & WALES
CIF 110