The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
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Heiniger, Daniel
Born in November 1975Individual (2 offsprings)Officer2019-02-15 ~ nowOF - Director → CIF 0Mr Daniel Heiniger
Born in November 1975Individual (2 offsprings)Person with significant control2019-02-15 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2H T CORPORATE SERVICES LIMITED - 2017-07-11HERTZ & PARTNERS LIMITED - 2001-04-25KEFA INTERNATIONAL LIMITED - 2001-01-08Innovation Centre, Gallows Hill, Warwick, EnglandActive Corporate (13 parents, 686 offsprings)Officer2019-02-15 ~ nowOF - Secretary → CIF 0
Company in focus
HEINIGER UK LIMITED
Period: 2019-02-19 ~ now
Company number: 11828302
Registered names
HEINIGER UK LIMITED - now
HEINIGER LIMITED - 2019-02-19
Standard Industrial Classification
28302 - Manufacture Of Agricultural And Forestry Machinery Other Than Tractors
Brief company account
Intangible Assets
26,752 GBP2025-12-31
24,867 GBP2024-12-31
Property, Plant & Equipment
62,740 GBP2025-12-31
90,575 GBP2024-12-31
Fixed Assets
89,492 GBP2025-12-31
115,442 GBP2024-12-31
Debtors
616,378 GBP2025-12-31
447,980 GBP2024-12-31
Cash at bank and in hand
444,811 GBP2025-12-31
427,839 GBP2024-12-31
Current Assets
2,803,193 GBP2025-12-31
2,520,370 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-2,290,184 GBP2025-12-31
Net Current Assets/Liabilities
513,009 GBP2025-12-31
434,494 GBP2024-12-31
Total Assets Less Current Liabilities
602,501 GBP2025-12-31
549,936 GBP2024-12-31
Net Assets/Liabilities
587,069 GBP2025-12-31
534,504 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
587,068 GBP2025-12-31
534,503 GBP2024-12-31
Equity
587,069 GBP2025-12-31
534,504 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
31,280 GBP2025-12-31
25,300 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,174 GBP2025-12-31
21,791 GBP2024-12-31
Furniture and fittings
31,001 GBP2025-12-31
31,001 GBP2024-12-31
Computers
21,351 GBP2025-12-31
20,827 GBP2024-12-31
Motor vehicles
66,967 GBP2025-12-31
66,967 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
141,493 GBP2025-12-31
140,586 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,924 GBP2025-12-31
12,223 GBP2024-12-31
Furniture and fittings
24,205 GBP2025-12-31
16,193 GBP2024-12-31
Computers
16,282 GBP2025-12-31
10,414 GBP2024-12-31
Motor vehicles
22,342 GBP2025-12-31
11,181 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,753 GBP2025-12-31
50,011 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,701 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
8,012 GBP2025-01-01 ~ 2025-12-31
Computers
5,868 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
11,161 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,742 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
6,250 GBP2025-12-31
9,568 GBP2024-12-31
Furniture and fittings
6,796 GBP2025-12-31
14,808 GBP2024-12-31
Computers
5,069 GBP2025-12-31
10,413 GBP2024-12-31
Motor vehicles
44,625 GBP2025-12-31
55,786 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
541,130 GBP2025-12-31
395,744 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
54,848 GBP2025-12-31
Amounts falling due within one year, Current
31,836 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
595,978 GBP2025-12-31
Amounts falling due within one year, Current
427,580 GBP2024-12-31
Other Debtors
Non-current, Amounts falling due after one year
20,400 GBP2025-12-31
20,400 GBP2024-12-31
Trade Creditors/Trade Payables
Current
25,616 GBP2025-12-31
17,927 GBP2024-12-31
Amounts owed to group undertakings
Current
2,001,031 GBP2025-12-31
1,795,953 GBP2024-12-31
Corporation Tax Payable
Current
25,945 GBP2025-12-31
55,828 GBP2024-12-31
Other Taxation & Social Security Payable
Current
185,234 GBP2025-12-31
178,964 GBP2024-12-31
Other Creditors
Current
52,358 GBP2025-12-31
37,204 GBP2024-12-31
Creditors
Current
2,290,184 GBP2025-12-31
2,085,876 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,917 GBP2025-12-31
77,917 GBP2024-12-31
HEINIGER UK LIMITED
InfoHEINIGER LIMITED - 2019-02-19Registered number 11828302Innovation Centre, Gallows Hill, Warwick CV34 6UWPRIVATE LIMITED COMPANY incorporated on 2019-02-15 (7 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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